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.209643
Contract reference
SIE-2018-00046
Contract description:
SERVIIO DE PAGO DE DIFERENCIA DE GARANTIA DE BATERIA
Type of Contract
Services
Contract Start:
23/01/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2018 16:20:00
((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
SIE-UC-CD-2018-0013
Request Title
DIFERENCIA DE GARANTIA BATERIA PARA VEHICULOS DE LA INSTITUCION
Description
DIFERENCIA DE GARANTIA BATERIA PARA VEHICULOS DE LA INSTITUCION
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
OFERTA VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
4,293.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
23/01/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2018 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.401821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,461.69
4,823.16
1,523.10
0.00
5,000.00
4,293.46
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
PAGO DE DIFERENCIA MONTO TOTAL GARANTIA DE BATERIAS PARA CAMIONETA MITSUBISHI, FICHA C007
1
UD
5,000
8,461.69
8,461.69
57
4,823.16
18
1,523.10
0.00
5,000.00
4,293.46
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 Servicios_23/01/2018_08_06 p.m..Pdf
Download
CERTIFICACION DE FONDOS PAGO COMPLETIVO.pdf
CERTIFICACION DE FONDOS PAGO COMPLETIVO.pdf
Download
Budget Setting
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