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.283604
Contract reference
CEIZTUR-2018-00219
Contract description:
Type of Contract
Goods
Contract Start:
15/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
CEIZTUR-UC-CD-2018-0085
Request Title
COMPRA JUEGO DE GOMAS PARA VEHICULO NISSAN NAVARA, PLACA: L339972
Description
COMPRA JUEGO DE GOMAS PARA VEHICULO NISSAN NAVARA, PLACA: L339972
Business Operation
Direccion Administrativa Financiera
Reply Reference
cotizacion hylsa_EXT
Type of Contract
GoodsDominicana
Contract Value
34,368.73 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.575530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,608.64
12,482.60
5,242.69
0.00
34,368.72
34,368.73
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
goma de vehiculo para carretera num. 255/70R16, P/Nissan Navara
4
UD
8,592.18
10,402.16
41,608.64
30
12,482.60
18
5,242.69
0.00
34,368.72
34,368.73
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_15/11/2018_07_00 p.m..Pdf
Download
compromiso gomas.pdf
compromiso gomas.pdf
Download
Budget Setting
Back To Top
E76A5659683831057C954148EB850CAE5CEFE3289AC0BA508FA655E1AFDDB0C9