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.326183
Contract reference
MICM-2019-00206
Contract description:
compra de una batería para ser utilizada en la chevrolet Suburvan chasis: 1GNSKJC5HR175729
Type of Contract
Goods
Contract Start:
14/05/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2019 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
MICM-UC-CD-2019-0130
Request Title
compra de una batería para ser utilizada en la chevrolet Suburvan chasis: 1GNSKJC5HR175729
Description
compra de una batería para ser utilizada en la chevrolet Suburvan chasis: 1GNSKJC5HR175729
Business Operation
Transportacion
Reply Reference
Oferta externa0_EXT
Type of Contract
GoodsDominicana
Contract Value
8,702.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2019 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2019 01:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
TRANSPORTACION DE ESTE MICM
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
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1
DO1.PCCNTR.635628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,375.00
0.00
1,327.50
0.00
9,000.00
8,702.50
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.8.01
BATERIA 15/12
1
UD
7,000
6,575
6,575.00
0.00
18
1,183.50
0.00
7,000.00
7,758.50
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.8.01
CHEQUEO Y CAMBIO
1
UD
2,000
800
800.00
0.00
18
144.00
0.00
2,000.00
944.00
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_25/02/2019_08_01 p.m..Pdf
Download
Xerox Scan_14052019143322.PDF
Xerox Scan_14052019143322.PDF
Download
Xerox Scan_14052019143322.PDF
Xerox Scan_14052019143322.PDF
Download
Budget Setting
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