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.344104
Contract reference
AGRICULTURA-2019-00390
Contract description:
ADQUISICION DE ACCESORIO PARA VEHICULO
Type of Contract
Goods
Contract Start:
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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
AGRICULTURA-UC-CD-2019-0175
Request Title
ACCESORIO PARA VEHICULO
Description
AQUISICION DE TAPA DURA TRI FOLD CAMIONETA TOYOTA HILUX 2015, PARA GUARDAR LOS EQUIPOS DE PRENSA DEL DEPARTAMENTO DE RELACIONES PUBLICAS DE ESTE MINISTERIO.
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA DENTO MEDIA_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.710818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.60
0.00
6,864.41
0.00
33,040.00
45,000.01
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
24111507 - Bolsas de herr
(...)
24111507 - Bolsas de herramientas
2.3.9.9.01
TAPA DURA TRI FOLD TOYOTA HILUX 2015
1
UD
33,040
38,135.6
38,135.60
0.00
18
6,864.41
0.00
33,040.00
45,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_02_15_44_53.pdf
2019_07_02_15_44_53.pdf
Download
2019_07_02_15_45_20.pdf
2019_07_02_15_45_20.pdf
Download
2019_07_02_15_46_08.pdf
2019_07_02_15_46_08.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2019_06_44 p.m..Pdf
Download
Budget Setting
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1A42F05F55BC57B336AA1397EC00447E90EC58264BFEAC11229BA7D1905232D9