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.143026   Contract reference CONANI-2016-00193   Contract description: Adquisición de motor para cristal P/D/I y maquina de cristal D/LH para la Jeepeta Toyota Land Cruiser.   Type of Contract Goods   Contract Start: 18/08/2016 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONANI-UC-CD-2016-0123   Request Title Adquisición de motor para cristal P/D/I y maquina de cristal D/LH para la Jeepeta Toyota Land Cruiser.   Description Adquisición de motor para cristal P/D/I y maquina de cristal D/LH para la Jeepeta Toyota Land Cruiser.   Business Operation Lic.Eddy Marcelino, Encargado Servicios Generales   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 49,235.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/08/2016 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2016 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.121506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,725.21 0.00 7,510.54 0.00 49,235.75 49,235.75         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 25101503 - Carros 2.6.4.1.01 Motor cristal P/D/I 1 UD 36,673.21 31,078.99 31,078.99 0.00 18 5,594.22 0.00 36,673.21 36,673.21         25101503 - Carros 2.6.4.1.01 Maquina cristal D/LH 1 UD 12,562.54 10,646.22 10,646.22 0.00 18 1,916.32 0.00 12,562.54 12,562.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/08/2016_05_31 p.m..Pdf Download Budget Setting   Back To Top B6921F701F234B813340C801157B28D28975CDFB1568B2EE736E7F64CDF75B3C_new