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.253146
Contract reference
PROMESECAL-2017-00191
Contract description:
Compra e instalación de defensa para el Autobús Hyundai año 2017 placa X312660
Type of Contract
Services
Contract Start:
14/08/2017 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2017 11:30:00
((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
PROMESECAL-UC-CD-2017-0071
Request Title
Compra e instalación de defensa
Description
Compra e instalación de defensa para el Autobús Hyundai año 2017 placa X312660
Business Operation
División de transportacion
Reply Reference
Compra e instalación de defensa para el Autobús Hy
Type of Contract
ServicesDominicana
Contract Value
75,803.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.307502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,240.00
0.00
11,563.20
0.00
76,000.00
75,803.20
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
Compra e instalación de defensa para el Autobús Hyundai año 2017 placa X312660
1
UD
76,000
64,240
64,240.00
0.00
18
11,563.20
0.00
76,000.00
75,803.20
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_14/08/2017_03_13 p.m..Pdf
Download
Budget Setting
Back To Top
F599D91AC88EABF4D7B13482C0522E3EB2095EF07AFE9C1CBF6C1140E2B5FEC9_new