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.221633   Contract reference MEM-2018-00067   Contract description: ADQUISICIÓN DE BATERÍA PARA VEHÍCULO   Type of Contract Services   Contract Start: 09/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference MEM-CCC-PE15-2018-0010   Request Title ADQUISICION BATERIA PARA VEHICULO   Description ADQUISICION BATERIA PARA VEHICULO   Business Operation Servicios Generales   Reply Reference ADQUISICION DE BATERIA PARA VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 8,434.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2018 11:00:00 ((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-06046, CHASIS: MNTVCUD40Z0609877, F-23. Catalogue Items   Back To Top     1   DO1.PCCNTR.426007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,147.80 0.00 1,286.60 0.00 9,500.00 8,434.40         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 BATERIA PARA VEHICULO 1 UD 9,000 6,667.8 6,667.80 0.00 18 1,200.20 0.00 9,000.00 7,868.00         2 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANO DE OBRA 1 UD 500 480 480.00 0.00 18 86.40 0.00 500.00 566.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COT. MODELO.pdf COT. MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_09/03/2018_02_07 p.m..Pdf Download Budget Setting   Back To Top 8FB04AA951AD9D5CEBF802B3873FD20142C58F4F3E19E1569C4D047E7B6EC89C