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.313683
Contract reference
MIDEREC-2019-00322
Contract description:
ADQUISICIÓN DE GOMAS REF. 265/65R17 PARA MAZDA BT-50 COLOR AZUL, PLACA L347481, CHASIS 2769 PROPIEDAD DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
03/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2019 16:00:00
((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-2019-0186
Request Title
ADQUISICION DE GOMAS REF. 265/65R17 PARA MAZDA BT-50 COLOR AZUL, PLACA L347481, CHASIS 2769 PROPIEDAD DE ESTE MINISTERIO
Description
ADQUISICION DE GOMAS REF. 265/65R17 PARA MAZDA BT-50 COLOR AZUL, PLACA L347481, CHASIS 2769 PROPIEDAD DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Inversiones Peñafa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,600.64 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
03/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
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.661602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,848.00
0.00
3,752.64
0.00
20,848.00
24,600.64
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
ADQUISICIÓN DE GOMAS REF. 265/65R-17 PARA LA CAMIONETA MAZDA BT-50, COLOR AZUL, PLACA L347481 CHASIS 2769 PROPIEDAD DE ESTE MINISTERIO
2
UD
10,424
10,424
20,848.00
0.00
18
3,752.64
0.00
20,848.00
24,600.64
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_03/04/2019_01_14 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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D0E08DCEA5CCB7D33B5A78A8F17818DC16B1A5A7A166842563082B8D2C170CD4