1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.300494   Contract reference DGAP-2018-01917   Contract description:   Type of Contract Goods   Contract Start: 14/02/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGAP-UC-CD-2018-0853   Request Title suministro de defensas para protección de vehículos   Description suministro de defensas para protección de vehículos   Business Operation UNIDAD CANINA UCA   Reply Reference Autocentro Navarro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,950.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. ABRAHAM LINCOLN 809 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio S/N D/F 18/12/2018 COT: 46463 D/F 19/12/2018 Para ser utilizado por la Unidad Canina UCA. Catalogue Items   Back To Top     1   DO1.PCCNTR.601116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,296.63 0.00 12,653.39 0.00 70,296.60 82,950.02         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 25111920 - Defensas 2.6.4.5.01 suministro e instalación de defensas de seguridad para vehículo 3 UD 23,432.2 23,432.21 70,296.63 0.00 18 12,653.39 0.00 70,296.60 82,950.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2018_02_44 p.m..Pdf Download Scan.pdf Scan.pdf Download OCP-2018-01917 AUTOCENTRO NAVARRO SRL.pdf OCP-2018-01917 AUTOCENTRO NAVARRO SRL.pdf Download Budget Setting   Back To Top F3FB48640D0498C97C3C973AF85BE96C6E920027CA35B1195B97699647731587