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.310243
Contract reference
MIDEREC-2019-00279
Contract description:
ADQUISICIÓN DE GOMAS REF. 265/65R16 PARA LA CAMIONETA ISUZU DMAX, PLACA EL06117 COLOR BLANCO, CHASIS 0064 ASIGNADA AL DESPACHO
Type of Contract
Goods
Contract Start:
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
MIDEREC-UC-CD-2019-0177
Request Title
ADQUISICIÓN DE GOMAS REF. 265/65R16 PARA LA CAMIONETA ISUZU DMAX, PLACA EL06117 COLOR BLANCO, CHASIS 0064 ASIGNADA AL DESPACHO
Description
ADQUISICION DE GOMAS REF. 265/65R16 PARA LA CAMIONETA ISUZU DMAX, PLACA EL06117 COLOR BLANCO, CHASIS 0064 ASIGNADA AL DESPACHO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Jongreg Hybrid Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTE
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,000.00
0.00
6,840.00
0.00
38,000.00
44,840.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
ADQUISICION DE GOMAS PARA CAMIONETA ISUZU DMAX PLACA EL06117 , BLANCA, CHASIS 0064 ASIGNADA AL DESPACHO
4
UD
9,500
9,500
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
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_26/03/2019_01_05 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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1F2A8168DFECA6742E2E0EF05E5B6CA9E9BF13442BB59A51600B0A87A17A736A