1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255543
Contract reference
JAC-2018-00340
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
JAC-UC-CD-2018-0282
Request Title
COMPRA DE BATERÍA, LIMPIA VIDRIO Y BOCINA PARA VEHÍCULO
Description
COMPRA DE BATERÍA, LIMPIA VIDRIO Y BOCINA PARA VEHÍCULO
Business Operation
Servicios Generales
Reply Reference
COMPRA DE BATERÍA, LIMPIA VIDRIO Y BOCINA PARA VE
Type of Contract
GoodsDominicana
Contract Value
9,204 Dominican Pesos
Conditions
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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
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.535103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,800.00
0.00
1,404.00
0.00
7,800.00
9,204.00
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
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
BATERIA
1
UD
4,500
4,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
2
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
ESCOBILLA L/V
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
2
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
BOCINA
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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_10/09/2018_02_19 p.m..Pdf
Download
EXISTENCIA BATERIA.pdf
EXISTENCIA BATERIA.pdf
Download
Budget Setting
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4B87F62C8F50FA311275CD5B574A82FCC1A92CD4F01B2C56868C146B71AA3B25