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.344745
Contract reference
JAC-2019-00161
Contract description:
PROTECTORES DE LOS ESPEJOS RETROVISORES AL VEHÍCULO CHVROLET MOELO TAHOE
Type of Contract
Goods
Contract Start:
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
JAC-UC-CD-2019-0157
Request Title
PROTECTORES DE LOS ESPEJOS RETROVISORES AL VEHÍCULO CHVROLET MOELO TAHOE
Description
PROTECTORES DE LOS ESPEJOS RETROVISORES AL VEHÍCULO CHVROLET MOELO TAHOE
Business Operation
Servicios Generales
Reply Reference
PROTECTORES DE LOS ESPEJOS RETROVISORES _EXT
Type of Contract
GoodsDominicana
Contract Value
2,468.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FCA - Franco transportista (lugar convenido)
Contract Start Date
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,092.00
0.00
376.56
0.00
2,500.00
2,468.56
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
39121719 - Protectores
2.3.9.9.04
PROTECTOR DE ESPEJO RETROVISOR
1
UN
2,500
2,092
2,092.00
0.00
18
376.56
0.00
2,500.00
2,468.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/07/2019_04_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2019_04_53 p.m..Pdf
Download
Budget Setting
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E411710638E069706975BFD63FA552AF117589E8CD553C955AB3375E62FA3515