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.114811
Contract reference
PROCURADURIA-2016-00017
Contract description:
COMPRA DE BATERIAS PARA VEHICULOS E INVERSORES. S/REQ. 016-22 015-4597
Type of Contract
Goods
Contract Start:
26/01/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2016-0005
Request Title
COMPRA DE GOMAS Y BATERIAS
Description
COMPRA DE GOMAS Y BATERIAS, PARA VEHICULOS E INVERSORES.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
COTIZACION DE GOMAS Y BATERIAS 2_EXT
Type of Contract
GoodsDominicana
Contract Value
174,975.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/01/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA.
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.35705 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,284.00
0.00
0.00
26,691.12
161,400.00
174,975.12
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
396
BATERIAS 13/12
3
UD
4,200
4,004.24
12,012.72
0.00
0.00
18
2,162.29
12,600.00
14,175.01
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
396
BATERIAS PARA INV. DE 6 VOLTIOS
24
UD
6,200
5,677.97
136,271.28
0.00
0.00
18
24,528.83
148,800.00
160,800.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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16B2FF388920E1E29B3247D83F898FAF3A52644D2B42E29A95E4627F523E2E4B_new