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.165502   Contract reference DEPRIDAM-2017-00221   Contract description: REQ-4307 COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER PLACA X132091   Type of Contract Services   Contract Start: 22/03/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 DEPRIDAM-UC-CD-2017-0175   Request Title REQ-4307 COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER PLACA X132091   Description REQ-4307 COMPRA E INSTALACION CRISTAL DELANTERO TOYOTA 4RUNNER PLACA X132091   Business Operation TRANSPORTACION   Reply Reference REQ-4307 COMPRA E INSTALACION CRISTAL DELANTERO TO   Type of Contract ServicesDominicana   Contract Value 10,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/03/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2017 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.234908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 1,530.00 0.00 9,000.00 10,030.00         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 25172301 - Parabrisas par(...)25172301 - Parabrisas para automotores 2.3.9.8.01 INSTALACION CRISTAL DELANTERO 1 UD 9,000 8,500 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00 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_22/03/2017_08_07 p.m..Pdf Download Budget Setting   Back To Top CBF3AC6D2F0B3A6B6CF8D253DEBDF7D56B8D8D132D2D30F35AB34C4C56F965A9_new