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.341890   Contract reference DIAPE-2019-00068   Contract description: Adquisicion de Retrovisor para vehiculo Ford Explorer   Type of Contract Goods   Contract Start: 27/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2019 00:00:00 ((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 DIAPE-UC-CD-2019-0035   Request Title Adquisicion de Retrovisor   Description Adquisicion de Retrovisor para Ford Explorer   Business Operation Departamento administrativo   Reply Reference Oferta No.1_EXT   Type of Contract GoodsDominicana   Contract Value 35,092.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.716614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,739.06 0.00 5,353.03 0.00 35,092.09 35,092.09         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 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 Espejo Retrovisor 1 UD 35,092.09 29,739.06 29,739.06 0.00 18 5,353.03 0.00 35,092.09 35,092.09 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_26/06/2019_04_21 p.m..Pdf Download ACTA DE ADJUDICACION V.pdf ACTA DE ADJUDICACION V.pdf Download ORDEN VIAMAR.pdf ORDEN VIAMAR.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Budget Setting   Back To Top 4FF2B9E1588627A62520F0144B7137E9B4943D23816A9E4D31EC332CBFD7776C