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.244860   Contract reference PRO CONSUMIDOR-2018-00295   Contract description:   Type of Contract Goods   Contract Start: 24/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2018-0212   Request Title Bateria para vehículo institucional en Santiago   Description Bateria para vehículo institucional en Santiago   Business Operation OFICINA REGIONAL NORTE SANTIAGO DE LOS CABALLEROS   Reply Reference Bateria para vehículo institucional en Santiago _E   Type of Contract GoodsDominicana   Contract Value 6,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO DE LOS CABALLEROS 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.507941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,563.56 0.00 1,001.44 0.00 6,565.00 6,565.00         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Bateria para vehículo institucional 1 UD 6,565 5,563.56 5,563.56 0.00 18 1,001.44 0.00 6,565.00 6,565.00 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_24/07/2018_06_17 p.m..Pdf Download Scan10005.PDF Scan10005.PDF Download Budget Setting   Back To Top 46B3EFED0D4AB9C8E695E3600ABDC8C4BE2C254774B2A6BD0CFDCE6D71ECEE0B