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.344862   Contract reference CES-2019-00013   Contract description: ADQUISICIÓN DE UNA BATERIA PARA VEHICULO   Type of Contract Goods   Contract Start: 05/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2019 12:00:00 ((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 CES-UC-CD-2019-0012   Request Title ADQUISICION BATERIA PARA VEHICULO   Description ADQUISICION BATERIA PARA VEHICULO   Business Operation Unidad Administrativa   Reply Reference ADQUISICIÓN BATERIA PARA VEHICULO_EXT   Type of Contract GoodsDominicana   Contract Value 7,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I PUCMM, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 1,116.00 0.00 8,000.00 7,316.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA TOYOTA CAMRY 2007- REF 1312 1 UD 8,000 6,200 6,200.00 0.00 18 1,116.00 0.00 8,000.00 7,316.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION CUOTA A COMPROMETER BATERIA.pdf CERTIFICACION CUOTA A COMPROMETER BATERIA.pdf Download Budget Setting   Back To Top 262F8A6DF6B8CED40E771AA47E5C06BF9B71D44FD7483516943B71654AF7C629