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.362916
Contract reference
Dpto. Aeroportuario-2019-00181
Contract description:
ADQUISICIÓN DE FORRO EN VINIL P/ASIENTO DE VEHÍCULO TOYOTA PRADO 2006
Type of Contract
Goods
Contract Start:
28/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((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
Dpto. Aeroportuario-UC-CD-2019-0086
Request Title
ADQUISICIÓN DE FORRO EN VINIL P/ASIENTO DE VEHÍCULO TOYOTA PRADO 2006
Description
ADQUISICIÓN DE FORRO EN VINIL P/ASIENTO DE VEHÍCULO TOYOTA PRADO 2006
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
AUTOCENTRO NAVARRO,S.RL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 15:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.754815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,355.93
0.00
1,144.07
0.00
15,000.00
7,500.00
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
25174601 - Fundas de asie
(...)
25174601 - Fundas de asientos
2.3.9.8.02
FORRO EN VINIL P/ASIENTO DE TOYOTA PRADO 20006
1
UD
15,000
6,355.93
6,355.93
0.00
18
1,144.07
0.00
15,000.00
7,500.00
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_27/08/2019_05_53 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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EF411E6C097046868F7CCCC2B6FC15FA6F7BD3A8BBE9D8D739514D4342C034A3