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.197459   Contract reference INDRHI-2017-00398   Contract description: Confección de Trailer Uso: Confección de trailer para moto soldadura de 30x60 con muelle al servicio de la División de Pozo y Bombas   Type of Contract Goods   Contract Start: 23/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2017 09:00:00 ((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 INDRHI-UC-CD-2017-0220   Request Title Confección de Trailer   Description Confección de Trailer   Business Operation Gerencia de Operaciones   Reply Reference Confección de Trailer_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 23/10/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.340504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 26101504 - Motores diesel 2.6.5.6.01 Confeccion de trailer para moto soldadora 30 x 60 con muelles 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad 02.pdf Disponibilidad 02.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2017_02_52 p.m..Pdf Download Budget Setting   Back To Top 765D4E23858C92A97D14D93B8CE0BD58787A8D50F2A4F1D381D16C28B1C648F6_new