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.139828
Contract reference
INDOCAL-2016-00028
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDOCAL-UC-CD-2016-0023
Request Title
Adquisición de un carro plataforma de almacén y una lona plástica para la Reg. Norte.
Description
Business Operation
Oficina Regional Norte, Santiago
Reply Reference
Adquisición de un carro plataforma y lona para la
Type of Contract
GoodsDominicana
Contract Value
5,235 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
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.100553 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,436.44
0.00
0.00
798.56
5,450.00
5,235.00
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
20102306 - Vehículos de p
(...)
20102306 - Vehículos de plataforma elevable o elevadores de tijera
652
Adquisición de un carro plataforma de almacén y una lona plástica para la Reg. Norte.
1
UD
5,000
4,025.42
4,025.42
0.00
0.00
18
724.58
5,000.00
4,750.00
2
30151901 - Toldos
322
Lona plastica azul 10x120CH
1
UD
450
411.02
411.02
0.00
0.00
18
73.98
450.00
485.00
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_08/07/2016_07_15 p.m..Pdf
Download
Budget Setting
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