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.254073   Contract reference DGAP-2018-01291   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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 DGAP-UC-CD-2018-0565   Request Title Baterías   Description ADQ. BATERÍAS PARA USO DPTO. TRANSPORTACIÓN   Business Operation Depto. de Transportación, DGA.   Reply Reference LUXOR_EXT   Type of Contract GoodsDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. D.T.0684-18 D/F 03/07/18, Catalogue Items   Back To Top     1   DO1.PCCNTR.513822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 10,400.00 12,272.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 BATERÍA 15/12 P/TACOMA 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 BATERÍA 65D31L/27L P/NISSAN PATROL 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LUXOR.pdf CUOTA LUXOR.pdf Download Contract Technical Document Mappings Orden de Compras_03/08/2018_06_33 p.m..Pdf Download OCP 2018 01291 IMPORTADORA LUXOR.pdf OCP 2018 01291 IMPORTADORA LUXOR.pdf Download Budget Setting   Back To Top 488BD276D392A737F06BF403620409706619C01E12CDADDE801B7447AFF15FFE