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.316275
Contract reference
CEIZTUR-2019-00069
Contract description:
“COMPRA DE GOMAS PARA LOS VEHÍCULOS NATIVA PLACA G342842 NAVARA L339984 y SANTA FE CHASIS NO. KMHSH81XBBU634765”
Type of Contract
Goods
Contract Start:
08/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2019 00:00:00
((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
CEIZTUR-UC-CD-2019-0027
Request Title
“COMPRA DE GOMAS PARA LOS VEHÍCULOS NATIVA PLACA G342842 NAVARA L339984 y SANTA FE CHASIS NO. KMHSH81XBBU634765”
Description
“COMPRA DE GOMAS PARA LOS VEHÍCULOS NATIVA PLACA G342842 NAVARA L339984 y SANTA FE CHASIS NO. KMHSH81XBBU634765”
Business Operation
Departamento Financiero
Reply Reference
HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
108,759.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
08/04/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen 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.665018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,169.48
0.00
16,590.51
0.00
108,759.96
108,759.99
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
GOMAS 265/65R17
4
UD
9,746.27
8,259.55
33,038.20
0.00
18
5,946.88
0.00
38,985.08
38,985.08
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
GOMAS 255/70R17
4
UD
9,054.8
7,673.56
30,694.24
0.00
18
5,524.96
0.00
36,219.20
36,219.20
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
GOMAS 235/60R18
4
UD
8,388.92
7,109.26
28,437.04
0.00
18
5,118.67
0.00
33,555.68
33,555.71
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_08/04/2019_08_04 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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