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.168222   Contract reference MIMARENA-2017-00121   Contract description: Adquisición de batería para camión Daihatsu   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2017-0083   Request Title Solicitud baterias 17/12   Description Solicitud baterías 17/12   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de batería para Camión Daihatsu_EXT   Type of Contract GoodsDominicana   Contract Value 11,802.36 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   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.247115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,002.00 0.00 1,800.36 0.00 36,000.00 11,802.36         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.4.3.01 Baterias 17/12 2 UD 18,000 5,001 10,002.00 0.00 18 1,800.36 0.00 36,000.00 11,802.36 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_18/04/2017_02_43 p.m..Pdf Download Budget Setting   Back To Top 8EED5A468D42F352294AE006A52BBADCDF1E9BF22F6E04E3FC088E87AB5A4E91_new