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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340408
Contract reference
Bomberos SDE-2019-00008
Contract description:
COMPRA DE GOMA CON SU ARO PARA LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
27/03/2019 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2019 13:20:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2019-0012
Request Title
COMPRA DE GOMA CON SU ARO
Description
COMPRA DE GOMA CON SU ARO PARA LOS VEHICULOS DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GOMA CON SU ARO_EXT
Type of Contract
GoodsDominicana
Contract Value
24,485 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
27/03/2019 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2019 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.657511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,750.00
0.00
3,735.00
0.00
20,750.00
24,485.00
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
25171905 - Válvulas de ne
(...)
25171905 - Válvulas de neumáticos
2.3.9.8.01
ARO DE NEUMATICO
1
UD
3,250
3,250
3,250.00
0.00
18
585.00
0.00
3,250.00
3,835.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO
2
UD
8,750
8,750
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC032719.pdf
DOC032719.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/03/2019_05_59 p.m..Pdf
Download
DOC032719-001.pdf
DOC032719-001.pdf
Download
Budget Setting
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