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.343951
Contract reference
MICM-2018-00609
Contract description:
compra de 100 libros
Type of Contract
Goods
Contract Start:
02/07/2019 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2019 12:00:00
((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
MICM-UC-CD-2018-0364
Request Title
Compra de 4 gomas 195/65 R15
Description
Compra de 4 gomas 195/65 R15 para ser instalada al vehículo toyota corolla placa EA00787 asignada al CCDF
Business Operation
Consejo de coordinación de la zona especial de desarrollo fronterizo
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
26,986.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2019 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. méxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ver documentos anexos
Catalogue Items
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1
DO1.PCCNTR.468413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,184.00
12,314.40
4,116.53
0.00
36,000.00
26,986.13
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
4 goma s195/65 R15
4
UD
9,000
8,796
35,184.00
35
12,314.40
18
4,116.53
0.00
36,000.00
26,986.13
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 Servicios_18/02/2019_04_03 p.m..Pdf
Download
Xerox Scan_02042019090420.PDF
Xerox Scan_02042019090420.PDF
Download
Informe Final_21_05_2018_02_37 p.m.00609.Pdf
Informe Final_21_05_2018_02_37 p.m.00609.Pdf
Download
Budget Setting
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