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.314540
Contract reference
ASDN-2019-00049
Contract description:
COMPRA DE KIT DE CLUTCHES
Type of Contract
Goods
Contract Start:
05/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 14:00:00
((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
ASDN-UC-CD-2019-0010
Request Title
COMPRA DE KIT DE CLUTCHES
Description
COMPRA DE KIT DE CLUTCHES
Business Operation
DIRECCIÓN DE ASE URBANO DEL ASDN.
Reply Reference
Automac Dominicana,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
50,427.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.662814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,735.00
0.00
7,692.30
0.00
57,900.00
50,427.30
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
KIT DE CLUTCHES
1
UD
57,900
42,735
42,735.00
0.00
18
7,692.30
0.00
57,900.00
50,427.30
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_04/04/2019_05_11 p.m..Pdf
Download
CUOTA KIT CLUTCHES.pdf
CUOTA KIT CLUTCHES.pdf
Download
Budget Setting
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D05208E1AC92047857DEBBEC512749D71CB3FC07A6A41F71D28BB1D76AC8CCEC