1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233573
Contract reference
PPS-2018-01257
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PPS-CCC-PE15-2018-0163
Request Title
Adquisicion e instalacion de barras y ganchos para ser utilizado en una camioneta camioneta perteneciente a los CTC.
Description
Adquisición e instalación de barras y ganchos para ser utilizado en una camioneta camioneta perteneciente a los CTC.
Business Operation
CTC
Reply Reference
materiales para vehiculos_EXT
Type of Contract
GoodsDominicana
Contract Value
12,200.01 Dominican Pesos
Conditions
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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
Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.472056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,338.99
0.00
1,861.02
0.00
13,000.00
12,200.01
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
1
78180301 - Aprovisionar v
(...)
78180301 - Aprovisionar vehículos de combustible
2.2.8.7.06
Barra antivuelco
1
UD
10,000
8,898.31
8,898.31
0.00
18
1,601.70
0.00
10,000.00
10,500.01
2
78180301 - Aprovisionar v
(...)
78180301 - Aprovisionar vehículos de combustible
2.2.8.7.06
Gancho de amarre
2
UD
1,500
720.34
1,440.68
0.00
18
259.32
0.00
3,000.00
1,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/05/2018_09_24 p.m..Pdf
Download
0163-e.pdf
0163-e.pdf
Download
Budget Setting
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