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.165183
Contract reference
DEPRIDAM-2017-00211
Contract description:
REQ-4225 BATERIAS PARA CAMION MAMOGRAFOS ISUZU PLACA L323658, NISSAN CHASIS VVWANNCFTOY1510378 Y MAZDA BT-50 CHASIS MM7UNYOW4C0919082
Type of Contract
Goods
Contract Start:
20/03/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2017 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
DEPRIDAM-UC-CD-2017-0169
Request Title
REQ-4225 BATERIAS PARA CAMION MAMOGRAFOS ISUZU PLACA L323658, NISSAN CHASIS VVWANNCFTOY1510378 Y MAZDA BT-50 CHASIS MM7UNYOW4C0919082
Description
REQ-4225 BATERIAS PARA CAMION MAMOGRAFOS ISUZU PLACA L323658, NISSAN CHASIS VVWANNCFTOY1510378 Y MAZDA BT-50 CHASIS MM7UNYOW4C0919082
Business Operation
TRANSPORTACION
Reply Reference
REQ-4225 BATREIAS PARA VEHICULOS _EXT
Type of Contract
GoodsDominicana
Contract Value
33,772.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/03/2017 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
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.233413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,671.00
5,050.65
5,151.66
0.00
36,000.00
33,772.01
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 MOTORCRAFT
1
UD
8,000
7,963
7,963.00
15
1,194.45
18
1,218.34
0.00
8,000.00
7,986.89
2
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA MOTORCRAFT
4
UD
7,000
6,427
25,708.00
15
3,856.20
18
3,933.32
0.00
28,000.00
25,785.12
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_20/03/2017_08_12 p.m..Pdf
Download
Budget Setting
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D78396C4074841F3AF46CA4D863B375867E533DD9D2B12CB6BEC204BE449282E_new