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.327557
Contract reference
SDS-2019-00069
Contract description:
ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS
Type of Contract
Goods
Contract Start:
22/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2019 11:00:00
((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-01-ComprasMenores
Request Reference
SDS-DAF-CM-2019-0009
Request Title
ADQUISICIÓN DE COMPONENTES DE VEHÍCULOS
Description
Adquisición de Componentes de Vehículos de esta Superintendencia de Seguros
Business Operation
SECCION DE SUMINISTRO
Reply Reference
HYL, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
40,227.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.690914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,091.33
0.00
6,136.44
0.00
40,328.33
40,227.77
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
2.6.5.6.01
BATERIA 24R
1
UD
6,445.33
5,497.33
5,497.33
0
0.00
18
989.52
0.00
6,445.33
6,486.85
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA H8D
2
UD
16,941.5
14,297
28,594.00
0
0.00
18
5,146.92
0.00
33,883.00
33,740.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2019-0009 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2019-0009 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_20/05/2019_01_30 p.m..Pdf
Download
SDS-DAF-CM-2019-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER HYLSA.PDF
SDS-DAF-CM-2019-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER HYLSA.PDF
Download
Budget Setting
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2E038A68433C850A14034DDD2A46E817211D31E3CC77C771AF9C32AED7E58395