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.231959
Contract reference
CONDEI-2018-00008
Contract description:
Type of Contract
Goods
Contract Start:
06/06/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
CONDEI-UC-CD-2018-0005
Request Title
ADQUISICIÓN DE BATERÍA PARA CAMIONETA DE GASOIL MITSUBISHI DEL CONDEI
Description
Business Operation
DPTO. MANTENIMIENTO Y TRANSPORTACIÓN
Reply Reference
BATERÍA PARA CAMIONETA MITSUBISHI L-200 DEL CONDEI
Type of Contract
GoodsDominicana
Contract Value
7,300.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
06/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
San Martín de Porres No.12B, Naco 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.477821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,186.45
0.00
1,113.56
0.00
7,500.00
7,300.01
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
Batería L-3478-750. 12V.para Camioneta de Gasoil Mitsubishi L-200. de la institución.
1
UD
7,500
6,186.45
6,186.45
0.00
18
1,113.56
0.00
7,500.00
7,300.01
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_06/06/2018_06_58 p.m..Pdf
Download
CERTIFICADO CUOTA 318-BATERIA.pdf
CERTIFICADO CUOTA 318-BATERIA.pdf
Download
Orden C. AutoCentroNavarro. Junio2018.pdf
Orden C. AutoCentroNavarro. Junio2018.pdf
Download
Budget Setting
Back To Top
D1E521066B40A502F360A3C27D99D2F64B78B2BF14F83A60C3BD28678F54092F