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.240911
Contract reference
CERTV-2018-00305
Contract description:
COMPRA DE MICA TRASERA PARA CAMIONETA NISSAN FRONTIER
Type of Contract
Goods
Contract Start:
06/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2018 14:00:00
((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-2018-0230
Request Title
COMPRA DE MICA TRASERA PARA CAMIONETA NISSAN FRONTIER
Description
COMPRA DE MICA TRASERA PARA CAMIONETA NISSAN FRONTIER
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMPRA DE MICA (SANTO DOMINGO MOTORS)_EXT
Type of Contract
GoodsDominicana
Contract Value
10,106.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2018 14:00:00
((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.496410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,565.22
0.00
1,541.74
0.00
10,160.00
10,106.96
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
3
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.8.01
MICA TRASERA DEL LADO DERECHO PARA CAMIONETA NISSAN FRONTIER 2017
1
UN
10,160
8,565.22
8,565.22
0.00
18
1,541.74
0.00
10,160.00
10,106.96
Attestation Documents
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Document
Document Name
INCLUIR COTIZACIÓN.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/07/2018_02_00 p.m..Pdf
Download
orden firmada compra de mica.pdf
orden firmada compra de mica.pdf
Download
certificación de fondos compra de provisiones.pdf
certificación de fondos compra de provisiones.pdf
Download
Budget Setting
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9572D56B278E07E897EDA3A701A4B81E562C83EC5C8D953F84A2E12CF05C147B