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.143116   Contract reference ADESS-2016-00005   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 ADESS-UC-CD-2016-0004   Request Title Adquisicion de accesorios para vehiculo   Description Adquisición de accesorios para vehículo F-38 MISTSUBHISI L-200   Business Operation SERVICIOS GENERALES   Reply Reference ACCESORIOS PARA VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 13,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   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.122702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,313.56 0.00 2,036.44 0.00 13,350.00 13,350.00         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 27112806 - Machos de rosc(...)27112806 - Machos de roscado Macho maciso 3 bolas 1 UD 4,500 3,813.56 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         2 46171501 - Candados Pasador con candado DLO005 1 UD 900 762.71 762.71 0.00 18 137.29 0.00 900.00 900.00         3 30171705 - Vidrio laminad(...)30171705 - Vidrio laminado Instalación laminado Jeep 1 UD 7,950 6,737.29 6,737.29 0.00 18 1,212.71 0.00 7,950.00 7,950.00 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 Servicios_19/08/2016_07_19 p.m..Pdf Download Budget Setting   Back To Top E3082E422F0B0F11EA5B4FB66EC237CFEE80813C5C482541ABBA34E7ABF042F0_new