1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203125
Contract reference
MIDE-2017-00093
Contract description:
Para ser utilizadas en el camión Volteo marca Nissan color blanco, asignado a la Dirección G. de Ingeniería, MIDE.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2017-0069
Request Title
Adquisición de Baterías
Description
Para ser utilizadas en el camión Volteo marca Nissan Color Blanco, asignado a Ingeniería, MIDE.
Business Operation
Transportación,MIDE.
Reply Reference
Adquisición de Baterías _EXT
Type of Contract
GoodsDominicana
Contract Value
16,640.03 Dominican Pesos
Conditions
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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
Av. 27 de febrero, Esq. Luperon, D.N. 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.352709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,101.72
0.00
2,538.31
0.00
14,101.70
16,640.03
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
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Baterias LTH ME31P750
2
UD
7,050.85
7,050.86
14,101.72
0.00
18
2,538.31
0.00
14,101.70
16,640.03
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_09/11/2017_06_44 p.m..Pdf
Download
00093-0069.pdf
00093-0069.pdf
Download
Budget Setting
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4FC504F794EE87CF1EB99C237461707E05022C2B7763B1E347E866AAA0E28A38