1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.334540   Contract reference VPRD-2019-00044   Contract description: Compra de componentes para para vehiculo al servicio de esta Vicepresidencia   Type of Contract Goods   Contract Start: 07/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 VPRD-UC-CD-2019-0035   Request Title Compra componentes para vehiculos   Description Compra de componentes para vehículo al servicio de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Auto Centro Navarro Srl_EXT   Type of Contract GoodsDominicana   Contract Value 51,900.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.705129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,983.07 0.00 7,916.95 0.00 47,000.00 51,900.02         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 235 Amp 4 UD 8,000 6,694.92 26,779.68 0.00 18 4,820.34 0.00 32,000.00 31,600.02         1 52101502 - Alfombras 2.3.2.2.01 Cubre manubrio niquelado 1 UD 2,000 6,016.95 6,016.95 0.00 18 1,083.05 0.00 2,000.00 7,100.00         1 52101502 - Alfombras 2.3.2.2.01 Spoiler civi 1 UD 6,000 5,593.22 5,593.22 0.00 18 1,006.78 0.00 6,000.00 6,600.00         1 52101502 - Alfombras 2.3.2.2.01 alfombra 2 UD 3,500 2,796.61 5,593.22 0.00 18 1,006.78 0.00 7,000.00 6,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_07/06/2019_04_11 p.m..Pdf Download Budget Setting   Back To Top 61F768D458124C57EB73CC564FB4C8FF2FEEC67A8B9B5B5197345F16F8A22F0A