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.230159
Contract reference
CERTV-2018-00234
Contract description:
Type of Contract
Goods
Contract Start:
25/05/2018 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2018 10:00:00
((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
CERTV-UC-CD-2018-0191
Request Title
COMPRA UNA BATERIA LTH
Description
COMPRA UNA BATERIA LTH
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA UNA BATERIA LTH_EXT
Type of Contract
GoodsDominicana
Contract Value
13,625 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
23/05/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,546.61
0.00
2,078.39
0.00
7,161.00
13,625.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
10
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
Batería LTH para camion Volkswagen
1
UD
7,161
11,546.61
11,546.61
0.00
18
2,078.39
0.00
7,161.00
13,625.00
Attestation Documents
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Document
Document Name
Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/05/2018_03_44 p.m..Pdf
Download
ORDEN DE COMPRA BATERIA LTH FIRMADA.pdf
ORDEN DE COMPRA BATERIA LTH FIRMADA.pdf
Download
Certificacion de fondo compra de baterias camion volkswagen.pdf
Certificacion de fondo compra de baterias camion volkswagen.pdf
Download
Budget Setting
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25A93F72B91412360945F74DEC764D1D9FB4AB77180E40E42699F43C2796E0E2