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.312280
Contract reference
CONIAF-2019-00039
Contract description:
COMPRA DE BATERIA PARA VEHICULO HYUNDAI VERACRUZ 2011 ASIGNADA AL ING. JOSE A. NOVA
Type of Contract
Goods
Contract Start:
29/03/2019 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2019 10:00:00
((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
CONIAF-UC-CD-2019-0039
Request Title
COMPRA DE BATERIA PARA VEHICULO HYUNDAI VERACRUZ 2011 ASIGNADA AL ING. JOSE A. NOVA
Description
COMPRA DE BATERIA PARA VEHICULO HYUNDAI VERACRUZ 2011 ASIGNADA AL ING. JOSE A. NOVA
Business Operation
DEPARTAMENTO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Reply Reference
COMPRA DE BATERIA PARA VEHICULO HYUNDAI VERACRUZ 2
Type of Contract
GoodsDominicana
Contract Value
7,092.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,010.78
0.00
1,081.94
0.00
8,000.00
7,092.72
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
2.3.9.6.01
BATERIA P/VEHICULO, 27FS, GARANTIA 18 MESES
1
UD
8,000
6,010.78
6,010.78
0.00
18
1,081.94
0.00
8,000.00
7,092.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BATERIA NOVA.pdf
COMPROMISO BATERIA NOVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/03/2019_07_26 p.m..Pdf
Download
COMPROMISO BATERIA NOVA (2).pdf
COMPROMISO BATERIA NOVA (2).pdf
Download
Budget Setting
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4F240F7617BFDE967E99EA1075C5F88D352464196F3F6CA00EC67B66D68FD37D