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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.210820
Contract reference
SIE-2018-00069
Contract description:
PAGO DE DIFERENCIA BATERIA
Type of Contract
Services
Contract Start:
02/02/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2018 12:10:00
((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-2018-0021
Request Title
PAGO DE DIFERENCIA BATERIA
Description
PAGO DE DIFERENCIA BATERIA
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
VIAMAR_EXT
Type of Contract
ServicesDominicana
Contract Value
4,172.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
02/02/2018 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2018 12:10:00
((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.406407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,366.15
3,830.40
1,325.91
0.00
5,000.00
4,172.19
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
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.6.5.6.01
PAGO DE DIFERENCIA DE BATERIA ASSY BXT.27B PARA CAMIONETA NISSAN FRONTIER FICHA C004
1
UD
5,000
7,366.15
7,366.15
52
3,830.40
18
1,325.91
0.00
5,000.00
4,172.19
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_02/02/2018_04_00 p.m..Pdf
Download
CERTIFICACION DE FONDOS DIFERENCIA DE BATERIA.pdf
CERTIFICACION DE FONDOS DIFERENCIA DE BATERIA.pdf
Download
Budget Setting
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5C33D2D070A79566615B7B9E2D6E7B060FA1A6880ABCD2B37C25345A425D96D9