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.205118   Contract reference SIE-2017-00601   Contract description:   Type of Contract Goods   Contract Start: 19/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2017 13:00:00 ((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 SIE-UC-CD-2017-0359   Request Title Adquisición de Baterías.   Description Adquisición de Baterías.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference viamar_EXT   Type of Contract GoodsDominicana   Contract Value 26,599.88 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 AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.381031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,542.27 0.00 4,057.61 0.00 22,542.27 26,599.88         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 25101501 - Minibuses 2.6.4.1.01 Cambio e instalación de batería 138366 del jeep land cruiser, placa EG01382, ficha J001. 1 UD 7,040.29 7,040.29 7,040.29 0.00 18 1,267.25 0.00 7,040.29 8,307.54         2 25101501 - Minibuses 2.6.4.1.01 Cambio e instalación de batería, para la camioneta isuzu placa EL04916, ficha C014. 1 UD 7,040.29 7,040.29 7,040.29 0.00 18 1,267.25 0.00 7,040.29 8,307.54         3 25101501 - Minibuses 2.6.4.1.01 Batería para la camioneta mitsubishi placa EL04910, ficha C006. 1 UD 8,461.69 8,461.69 8,461.69 0.00 18 1,523.10 0.00 8,461.69 9,984.79 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_19/12/2017_04_40 p.m..Pdf Download AUTORIZACION DE PROCESO BATERIA.pdf AUTORIZACION DE PROCESO BATERIA.pdf Download Budget Setting   Back To Top 6BFDF0EAC6AA9246872C5CC8AC4F7DD584D1B8DD89EF7374E728ECB960E97972