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.318454
Contract reference
CNZFE-2019-00056
Contract description:
NEUMÁTICOS PARA VEHÍCULO TOYOTA PRADO PLACA No. G054029 AÑO 2005
Type of Contract
Goods
Contract Start:
16/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 15:00:00
((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
CNZFE-UC-CD-2019-0022
Request Title
NEUMÁTICOS PARA VEHÍCULO TOYOTA PRADO PLACA No. G054029 AÑO 2005
Description
NEUMÁTICOS PARA VEHÍCULO TOYOTA PRADO PLACA No. G054029 AÑO 2005
Business Operation
DPTO. TRANSPORTACIÓN
Reply Reference
COTIZACION HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
41,584.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
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.668639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,240.76
0.00
6,343.34
0.00
60,000.00
41,584.10
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.9.8.01
Neumáticos ( 265-65R17) para uso Jeepeta Toyota Prado Placa No. G054029
4
UD
15,000
8,810.19
35,240.76
0.00
18
6,343.34
0.00
60,000.00
41,584.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE HYLSA.pdf
RPE HYLSA.pdf
Download
CAP NEUMATICOS.pdf
CAP NEUMATICOS.pdf
Download
CUOTA NEUMATICOS.pdf
CUOTA NEUMATICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_08_19 p.m..Pdf
Download
Orden ADJUDICADA HYL. SA.Pdf
Orden ADJUDICADA HYL. SA.Pdf
Download
Budget Setting
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8E2637E269FF4FF01269BC7B3BE018727A3E384AF27B5530574698CA77417BBE