1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.151532
Contract reference
MIDEREC-2016-00742
Contract description:
ADQUISICION DE ARO Y GAMAS PARA EL AUTOBÚS HYUNDAI
Type of Contract
Goods
Contract Start:
15/11/2016 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2016 00:00:00
((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
MIDEREC-UC-CD-2016-0517
Request Title
ADQUISICION DE GOMAS Y ARO PARA VEHICULO
Description
COMPRA DE GOMAS Y ARO PARA VEHÍCULO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
REPUESTOS JESUS LIRIANO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2016 12:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ENTREGA INMEDIATA
Catalogue Items
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1
DO1.PCCNTR.169428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,500.00
0.00
5,490.00
0.00
42,000.00
35,990.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
GOMAS No. 700/R/16
2
UD
14,000
12,000
24,000.00
0.00
18
4,320.00
0.00
28,000.00
28,320.00
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
ARO PARA GOMA 700/R/16
1
UD
14,000
6,500
6,500.00
0.00
18
1,170.00
0.00
14,000.00
7,670.00
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_15/11/2016_04_52 p.m..Pdf
Download
Budget Setting
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3D78EAB6AA2B73B6478289C3517A0977BA20200EF3A4E4A34F9F5B2D5E4D5868_new