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.208764   Contract reference SIUBEN-2017-00503   Contract description: Compra de batería para camioneta Nissan Frontier placa L200675, asignada a la Regional Valdesia.   Type of Contract Goods   Contract Start: 15/01/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2018 15:30:00 ((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 SIUBEN-UC-CD-2017-0178   Request Title Compra de batería para camioneta Nissan Frontier placa L200675, asignada a la Regional Valdesia.   Description Compra de batería para camioneta Nissan Frontier placa L200675, asignada a la Regional Valdesia.   Business Operation Departamento de Transportación   Reply Reference Oferta As Mufflers y Radiadores_EXT   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 27/11/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Tiempo de entrega: 48 horas después de entregada la orden de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.361714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 7,000.00 8,850.00         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 25173901 - Ignición 2.3.9.8.01 Batería de vehículo 1 UD 7,000 7,500 7,500.00 0.00 18 1,350.00 0.00 7,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-282.pdf CDC-282.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2017_06_31 p.m..Pdf Download Budget Setting   Back To Top 01B18333B898FBC4382BAF6DB332FC3F0D7A571D43D072BAAE40C82F91373881