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.338318
Contract reference
PPS-2019-01058
Contract description:
Adquisición de herramientas para flotilla de vehículos utilizados en los
Type of Contract
Goods
Contract Start:
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((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
PPS-UC-CD-2019-0602
Request Title
Adquisición de herramientas par la flotilla de vehículos de CTC.
Description
Adquisición de herramientas par la flotilla de vehículos de CTC. Solicitante Rosalia Luna
Business Operation
CTC
Reply Reference
ibb_EXT
Type of Contract
GoodsDominicana
Contract Value
28,115 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.711425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,826.27
0.00
4,288.73
0.00
30,300.00
28,115.00
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
27111508 - Sierras
2.6.5.7.01
Triangulo reflector
7
UD
400
266.95
1,868.64
0.00
18
336.36
0.00
2,800.00
2,205.00
2
27111508 - Sierras
2.6.5.7.01
Extintor para vehículo
9
UD
700
457.63
4,118.64
0.00
18
741.36
0.00
6,300.00
4,860.00
3
27111602 - Martillos
2.6.5.7.01
Jumper de batería
10
UD
800
550.85
5,508.48
0.00
18
991.53
0.00
8,000.00
6,500.00
4
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Gato hidráulico
3
UD
4,000
2,966.1
8,898.31
0.00
18
1,601.69
0.00
12,000.00
10,500.00
5
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Extensión de gato
1
UD
600
2,966.1
2,966.10
0.00
18
533.90
0.00
2,400.00
3,500.00
6
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.6.5.7.01
Llave de rueda
1
UD
600
466.1
466.10
0.00
18
83.90
0.00
600.00
550.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/06/2019_04_22 p.m..Pdf
Download
0602.pdf
0602.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
Back To Top
B0B6ECF7888728609B44C4BC94747DDBC78E6775897535821C89FD9C488CEBCC