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.351013
Contract reference
CONIAF-2019-00111
Contract description:
COMPRA DE BATERÍA AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO
Type of Contract
Goods
Contract Start:
25/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2019-0115
Request Title
COMPRA DE BATERIA AL VEHICULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO
Description
COMPRA DE BATERIA AL VEHICULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO
Business Operation
DEPARTAMENTO DE AGRICULTURA COMPETITIVA
Reply Reference
COMPRA DE BATERIA AL VEHICULO NISSAN QASHQAI ASIGN
Type of Contract
GoodsDominicana
Contract Value
2,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724957 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,467.80
0.00
444.20
0.00
3,000.00
2,912.00
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
COMPRA DE BATERIA AL VEHICULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO, VER GARANTIA
1
UD
3,000
2,467.8
2,467.80
0.00
18
444.20
0.00
3,000.00
2,912.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/07/2019_05_45 p.m..Pdf
Download
COMPROMISO BATERIA.pdf
COMPROMISO BATERIA.pdf
Download
INFORME ADJUDICACION BATERIA.pdf
INFORME ADJUDICACION BATERIA.pdf
Download
Budget Setting
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1E6C6A39BB975B6FAA1E68859B17696F0CF1CE7F0419B9E8D1B21F7A56D8E491