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.258229   Contract reference CPMSP-2018-00062   Contract description: COMPRA DE BATERÍA DE PARA JEEPETA LEXUS LX-470   Type of Contract Goods   Contract Start: 21/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CPMSP-UC-CD-2018-0026   Request Title COMPRA DE BATERÍA DE PARA JEEPETA LEXUS LX-470   Description COMPRA DE BATERÍA DE PARA JEEPETA LEXUS LX-470   Business Operation Departamento administrativo/financiero   Reply Reference COMPRA DE BATERÍA _EXT   Type of Contract GoodsDominicana   Contract Value 7,950 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 Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.540814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,737.29 0.00 1,212.71 0.00 6,737.29 7,950.00         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 G27R-700 1 UD 6,737.29 6,737.29 6,737.29 0.00 18 1,212.71 0.00 6,737.29 7,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de bateria.pdf cuota de bateria.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2018_04_00 p.m..Pdf Download Budget Setting   Back To Top 37498229B47EBFCE08BEF59B520496D2BC670DDC354FD3ADE125056C8CDDBD5B