1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.278092
Contract reference
GANADERIA-2018-00485
Contract description:
COMPRA DE 1 BATERIA 15/12 PARA LA CAMIONETA TOYOTA 2014, PLACA EL-06028.
Type of Contract
Goods
Contract Start:
26/11/2018 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2018 13:51:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2018-0304
Request Title
COMPRA DE 1 BATERIA 15/12 PARA LA CAMIONETA TOYOTA 2014, PLACA EL-06028.
Description
COMPRA DE 1 BATERIA 15/12 PARA LA CAMIONETA TOYOTA 2014, PLACA EL-06028, ASIG. AL DR. JUAN RAMÍREZ, ENC. TUBERCULOSIS, SAINDAD ANIMAL DE ESTA DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
GANADERIA-UC-CD-2018-0304
Type of Contract
GoodsDominicana
Contract Value
5,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/11/2018 13:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 13:53:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COMPRA DE 1 BATERIA 15/12 PARA LA CAMIONETA TOYOTA HILUX,PLACA EL-06028, AL SERVICIO DEL DR. JUAN RAMIREZ, ENCARGADO DE TUBERCULOSIS,SANIDAD ANIMAL, DE ESTA DIGEGA. COM: ANDRES DE LA CRUZ, ENC. DE TRA
Catalogue Items
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1
DO1.PCCNTR.581616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500.00
0.00
810.00
0.00
5,310.00
5,310.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 15/12, PARA TOYOTA HILUX 2015.
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/11/2018_05_34 p.m..Pdf
Download
img20181126_13415711_2080.jpg
img20181126_13415711_2080.jpg
Download
Budget Setting
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