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.277066
Contract reference
UAF-2018-00053
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
UAF-UC-CD-2018-0017
Request Title
Compra de Neumáticos
Description
Compra de neumáticos 185/65 R14 para vehiculo Misubishi Lancer año 2005.
Business Operation
Servicios Generales
Reply Reference
COMPRA DE NEUMAUTICOS
Type of Contract
GoodsDominicana
Contract Value
6,844 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA 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.579429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,800.00
0.00
1,044.00
0.00
9,000.00
6,844.00
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 Neuma
(...)
1 Neumaticos
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumaticos 185/65 R14 para vehiculo Mitsubisshi Lancer 2005, Matricula No. EA00171
2
UD
4,500
2,900
5,800.00
0.00
18
1,044.00
0.00
9,000.00
6,844.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OR-UAF-2018-00053 Daf Trading.pdf
OR-UAF-2018-00053 Daf Trading.pdf
Download
compromiso daf trading.pdf
compromiso daf trading.pdf
Download
Budget Setting
Back To Top
839A9FFB7B88F221AE463A06F042F3E59C5750F004158FA4B598927F838B6A3B