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.282359
Contract reference
CONIAF-2018-00158
Contract description:
Type of Contract
Goods
Contract Start:
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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
CONIAF-UC-CD-2018-0122
Request Title
COMPRA DE NEUMÁTICOS 255 60R/17, PARA EL VEHÍCULO TIPO CAMIONETA NISSAN FRONTIER ASIGNADA AL ING. JUAN M. CHAVEZ
Description
COMPRA DE NEUMÁTICOS 255 60R/17, PARA EL VEHÍCULO TIPO CAMIONETA NISSAN FRONTIER ASIGNADA AL ING. JUAN M. CHAVEZ
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COMPRA DE NEUMÁTICOS 255 60R/17, PARA EL VEHÍCULO
Type of Contract
GoodsDominicana
Contract Value
50,976 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.588402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,200.00
0.00
7,776.00
0.00
46,000.00
50,976.00
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICO (GOMAS) 255 60R/18, M/S DE ALTA VELOCIDAD
4
UD
11,500
10,800
43,200.00
0.00
18
7,776.00
0.00
46,000.00
50,976.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO GOMAS.pdf
COMPROMISO GOMAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_02_27 p.m..Pdf
Download
Budget Setting
Back To Top
E3C790C0753C3C290EC27B46A3C0663C7359406DF82B67261D21E177569EEB3F