1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.212022   Contract reference MEM-2018-00040   Contract description: ADQUISICION JUEGO DE LLAVES PARA VEHICULO (HOUSING)   Type of Contract Goods   Contract Start: 12/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0024   Request Title ADQUISICION JUEGO DE LLAVES (HOUSING)   Description ADQUISICION JUEGO DE LLAVES (HOUSING)   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION JUEGO DE LLAVES (HOUSING)_EXT   Type of Contract GoodsDominicana   Contract Value 12,388.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PLACA EL-06715, F-28, CHASIS: 8AJFZ29GX06020358 Catalogue Items   Back To Top     1   DO1.PCCNTR.411115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,498.95 0.00 1,889.81 0.00 13,000.00 12,388.76         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 46171505 - Llaves 2.6.6.2.01 LLAVE PARA VEHICULO 1 UD 9,000 7,699.05 7,699.05 0.00 18 1,385.83 0.00 9,000.00 9,084.88         2 46171505 - Llaves 2.6.6.2.01 COPIA DE LLAVE PARA VEHICULO 1 UD 4,000 2,799.9 2,799.90 0.00 18 503.98 0.00 4,000.00 3,303.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/02/2018_06_54 p.m..Pdf Download Budget Setting   Back To Top D80B4317CF5A2D88E17735C1D0BEF6E04B1B0BABFBD5753E5E533DC024E35F5E