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.239453
Contract reference
DCD-2018-00145
Contract description:
compra de trifold siverado
Type of Contract
Services
Contract Start:
03/07/2018 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2018 10:35:00
((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
DCD-UC-CD-2018-0102
Request Title
Instalación de Tapa para camioneta
Description
Instalación a todo costo de tapa de cama para camioneta Ford.
Business Operation
Departamento de transportación
Reply Reference
imprepap_EXT
Type of Contract
ServicesDominicana
Contract Value
58,994.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/07/2018 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2018 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.493912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,995.00
0.00
8,999.10
0.00
49,995.00
58,994.10
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
25191702 - Equipos de ali
(...)
25191702 - Equipos de alineación de llantas
2.6.5.7.01
Tapa trifold silverado 6.5
1
UD
49,995
49,995
49,995.00
0.00
18
8,999.10
0.00
49,995.00
58,994.10
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_03/07/2018_02_23 p.m..Pdf
Download
cuota 05.jpg
cuota 05.jpg
Download
Budget Setting
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0822D2EE6B94CDB81A4F17DF2A635B26A3267A90943267569AD2BC15B0BC2B8C