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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.304343
Contract reference
ASDE-2019-00102
Contract description:
Type of Contract
Goods
Contract Start:
05/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0029
Request Title
COMPRA DE BATERÍAS 15/12 DE TORNILLO PARA EL CAMIÓN CPH01
Description
COMPRA DE BATERÍAS 15/12 DE TORNILLO PARA EL CAMIÓN CPH01
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
COMPRA DE BATERÍAS 15/12 DE TORNILLO PARA EL CAMIÓ
Type of Contract
GoodsDominicana
Contract Value
31,152 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.639326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,400.00
0.00
4,752.00
0.00
26,400.00
31,152.00
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
60104904 - Kits de electr
(...)
60104904 - Kits de electricidad
2.6.5.6.01
BATERIAS 15/12 DE TORNILLO
3
UD
8,800
8,800
26,400.00
0.00
18
4,752.00
0.00
26,400.00
31,152.00
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_04/03/2019_05_41 p.m..Pdf
Download
DGII.pdf
DGII.pdf
Download
CERTIFICACION 1.pdf
CERTIFICACION 1.pdf
Download
Budget Setting
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