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.160426
Contract reference
INDRHI-2017-00042
Contract description:
Compra de Bateria Uso, en los diferentes vehículos de la institución y mantenimiento en stop.
Type of Contract
Goods
Contract Start:
02/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2017-0025
Request Title
Compra de Bateria
Description
Compra de Bateria
Business Operation
General de Transportación
Reply Reference
Compra de Bateria_EXT
Type of Contract
GoodsDominicana
Contract Value
85,668 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
02/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
En el Almacén General
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.210615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,600.00
0.00
13,068.00
0.00
85,668.00
85,668.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
26111713 - Baterías térmi
(...)
26111713 - Baterías térmicas
2.6.5.6.01
Bateria 27 F-700 15/12
15
UD
5,711.2
4,840
72,600.00
0.00
18
13,068.00
0.00
85,668.00
85,668.00
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_02/02/2017_04_22 p.m..Pdf
Download
Budget Setting
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9776196DF3A6883177C0AA83A8A82AD420BAFE697CD263457E49BE6ECD65B357_new