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.376311
Contract reference
EN-2019-00153
Contract description:
Solicitud de repuestos y materiales de pintura y desabolladura. Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2019 17:00:00
((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-01-ComprasMenores
Request Reference
EN-DAF-CM-2019-0047
Request Title
Solicitud de repuestos y materiales de pintura y desabolladura.
Description
Solicitud de repuestos y materiales de pintura y desabolladura, para ser utilizados en la Camioneta Nissan No., JN1CJUD22Z0744477., aprobado por el Comandante General del ERD.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
295,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.739844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
45,000.00
0.00
253,000.00
295,000.00
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
26101704 - Monturas de mo
(...)
26101704 - Monturas de motor
2.3.9.8.01
Motor sencillo
1
UD
117,000
115,000
115,000.00
0.00
18
20,700.00
0.00
117,000.00
135,700.00
2
26101704 - Monturas de mo
(...)
26101704 - Monturas de motor
2.3.9.8.01
Motor QD32 sin transmisión
1
UD
136,000
135,000
135,000.00
0.00
18
24,300.00
0.00
136,000.00
159,300.00
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_02/08/2019_08_39 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de Compras contrato.Pdf
Orden de Compras contrato.Pdf
Download
Informe Final_12_09_2019_03_27 p.m. backup.Pdf
Informe Final_12_09_2019_03_27 p.m. backup.Pdf
Download
Budget Setting
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