1. General Information
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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.208579
Contract reference
SIUBEN-2018-00007
Contract description:
Compra de Batería para camioneta Nissan Frontier, placa L194332, asignada a Regional Santo. Domingo.
Type of Contract
Goods
Contract Start:
12/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
SIUBEN-UC-CD-2018-0001
Request Title
Compra de Batería para camioneta Nissan Frontier, placa L194332, asignada a Regional Santo. Domingo.
Description
Compra de Batería para camioneta Nissan Frontier, placa L194332, asignada a Regional Santo. Domingo.
Business Operation
Departamento de Transportación
Reply Reference
Compra de batería_EXT
Type of Contract
GoodsDominicana
Contract Value
10,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
12/01/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2018 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.394507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,800.00
0.00
1,584.00
0.00
41,536.00
10,384.00
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
16
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.6.5.6.01
Baterías
1
UD
10,384
8,800
8,800.00
0.00
18
1,584.00
0.00
41,536.00
10,384.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDC-321.pdf
CDC-321.pdf
Download
orden de compras.pdf
orden de compras.pdf
Download
Budget Setting
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49E9118781DA38B2195E1738AEAA9A3FC5E56D35FB7B97B06C312D4DFF9F280B