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.158923   Contract reference SIV-2017-00010   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2017-0008   Request Title amortiguadores delantero   Description amortiguadores delanteros susuki APV   Business Operation Servicios Generales   Reply Reference INVERSIONES PEÑAFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,950.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.205104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,212.00 0.00 2,738.16 0.00 15,212.00 17,950.16         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31251503 - Activadores hi(...)31251503 - Activadores hidráulicos 2.3.9.6.01 AMORTIGUADORES DELANTEROS 2 UD 7,606 7,606 15,212.00 0.00 18 2,738.16 0.00 15,212.00 17,950.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/01/2017_02_57 p.m..Pdf Download Budget Setting   Back To Top EDC8CD590609D165D9ED1B704C7E4CD64FC5821EC80E0AD49951A86A5E074325_new