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.339190   Contract reference ASDO-2019-00094   Contract description: Sol. Compra de Radiador   Type of Contract Goods   Contract Start: 21/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDO-UC-CD-2019-0055   Request Title Sol. Compra de Radiador   Description Sol. Compra de Radiador   Business Operation SECRETARIA TECNICA   Reply Reference Sol. Compra de Radiador_EXT   Type of Contract GoodsDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Para ser utilizado en el JeepGrand Cherokee Laredo, Año 2011, Placa G263342, asignado a la Secretaria Técnica de esta Institución, Según com. anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.713414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.12 0.00 1,372.88 0.00 8,800.85 9,000.00         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 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR DE VEHICULO JEEP GRAN CHEROKEE 1 UD 8,800.85 7,627.12 7,627.12 0.00 18 1,372.88 0.00 8,800.85 9,000.00 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_21/06/2019_03_35 p.m..Pdf Download orden radiador.pptx orden radiador.pptx Download RADIADORES0001.pdf RADIADORES0001.pdf Download Budget Setting   Back To Top 9A7F5A02D85715A81BD40670482EA90093D15842731A567A3750E0F4AF0793DC