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.320850
Contract reference
OPRET-2019-00056
Contract description:
COMPRA DE BATERÍAS DE 17/12 DE TORNILLO PARA MIPYMES
Type of Contract
Goods
Contract Start:
09/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2020 14:00:00
((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
OPRET-UC-CD-2019-0021
Request Title
COMPRA DE BATERÍAS DE 17/12 DE TORNILLO PARA MIPYME
Description
COMPRA DE BATERÍAS DE 17/12 DE TORNILLO PARA MIPYME
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
DAF TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
57,206.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ESTAS BATERÍAS SERÁN UTILIZADAS EN LOS AUTOBUSES PROPIENDA DE LA OPRET CHASIS KMJNA18APCC403652, KMJNA18APCC403648, KMJNA18APCC403711.
Catalogue Items
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1
DO1.PCCNTR.664925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,480.00
0.00
0.00
8,726.40
57,900.00
57,206.40
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 17/12 DE TORNILLO
6
UD
9,650
8,080
48,480.00
0.00
0.00
18
8,726.40
57,900.00
57,206.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2019_04_30 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Budget Setting
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178349670268458E5EC1BE2172511DB8CA67B6E366861EC5A4245CC9CFE6A8D4