1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.205357
Contract reference
INEFI-2017-00010
Contract description:
Type of Contract
Goods
Contract Start:
20/12/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2018 17:00:00
((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
INEFI-UC-CD-2017-0001
Request Title
Adquisicion de accesorios para cinco (5) camionetas Nissan Frontier 2018
Description
Business Operation
Servicios Generales
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
66,399.98 Dominican Pesos
Conditions
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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. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.381609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,271.17
0.00
10,128.81
0.00
56,271.17
66,399.98
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
25174404 - Tapizado del t
(...)
25174404 - Tapizado del techo
2.3.9.8.01
Protectores de cama de dos (2) cabina (rieles fuera)
5
UD
10,169.49
10,169.49
50,847.45
0.00
18
9,152.54
0.00
50,847.45
59,999.99
2
46171501 - Candados
2.6.6.2.01
Candados para Goma de repuesta
4
UD
1,355.93
1,355.93
5,423.72
0.00
18
976.27
0.00
5,423.72
6,399.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación Cuota Comprometer.pdf
Certificación Cuota Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2017_02_56 p.m..Pdf
Download
Budget Setting
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5BB7C1C51BEA3853E4C8D3B198F7BBFF7F42059A29FFD55FA948414F742522CF