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.300701
Contract reference
MIDEREC-2019-00017
Contract description:
ADQQUISICION DE BATERIA 15-12 PARA LA CAMIONETA MAZDA BT-50 COLOR BLANCO PLACA EL06539 CHASIS MM7UR4DF0GW522990 PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA, MILAGRO CABRAL .
Type of Contract
Goods
Contract Start:
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2019 17:00:00
((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
MIDEREC-UC-CD-2019-0007
Request Title
ADQQUISICION DE BATERIA 15-12 PARA LA CAMIONETA MAZDA BT-50 COLOR BLANCO PLACA EL06539 CHASIS MM7UR4DF0GW522990 PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA, MILAGRO CABRAL .
Description
ADQQUISICION DE BATERIA 15-12 PARA LA CAMIONETA MAZDA BT-50 COLOR BLANCO PLACA EL06539 CHASIS MM7UR4DF0GW522990 PROPIEDAD DE ESTE MINISTERIO, ASIGNADA A LA SRA, MILAGRO CABRAL .
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Jongreg Hybrid Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,443.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.627812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,002.55
0.00
1,440.46
0.00
8,002.55
9,443.01
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
2.3.9.8.01
BATERIA 15-12
1
UD
8,002.55
8,002.55
8,002.55
0.00
18
1,440.46
0.00
8,002.55
9,443.01
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_15/02/2019_05_38 p.m..Pdf
Download
CUOTA DE BATERIA 15-12.pdf
CUOTA DE BATERIA 15-12.pdf
Download
Budget Setting
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A68645BA0F58F9E1CA445664C965CEE13F1C0B8E36B242E0E91C9037F10EF597