1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.161413
Contract reference
AEISS-2017-00028
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
AEISS-UC-CD-2017-0008
Request Title
Batería y Neumáticos
Description
Adquisición de Batería y Neumáticos para uso de los vehículos de AEISS
Business Operation
Mantenimiento y Servicios Generales
Reply Reference
AGENCIAS GENERALES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,217.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.215363 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,811.47
0.00
1,406.06
0.00
6,000.00
9,217.53
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
Bateria para Camioneta Isuzu Dmax 2012, MPT-24, 12V, borne positivo izquierdo, medidas 260 x 180 x 200 mm.
1
UD
6,000
7,811.47
7,811.47
0.00
18
1,406.06
0.00
6,000.00
9,217.53
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_10/02/2017_08_50 p.m..Pdf
Download
Budget Setting
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630AE6955DA43B8C1FF9C50BCE60BFC7AAB948BD88CC2D6F25110498778F4F8E_new