1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.320335
Contract reference
INAP-2019-00045
Contract description:
ADQ. DE LLANTAS Y NEUMATICOS, PARA EL VEHICULO MINUBUS HYUNDAI DEL INAP
Type of Contract
Goods
Contract Start:
25/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 08:00:00
((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
INAP-UC-CD-2019-0049
Request Title
ADQ. DE LLANTAS Y NEUMATICOS, PARA EL VEHICULO MINUBUS HYUNDAI DEL INAP
Description
ADQ. DE LLANTAS Y NEUMATICOS, PARA EL VEHICULO MINUBUS HYUNDAI DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQ. DE LLANTAS Y NEUMATICOS, PARA EL VEHICULO MIN
Type of Contract
GoodsDominicana
Contract Value
28,400.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.674614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,068.00
0.00
0.00
4,332.24
24,068.00
28,400.24
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
2.3.5.3.01
GOMAS
4
UD
6,017
6,017
24,068.00
0.00
0.00
18
4,332.24
24,068.00
28,400.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuot m 2.pdf
cuot m 2.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/04/2019_01_56 p.m..Pdf
Download
Budget Setting
Back To Top
6F359E16187C4FE06630DA8A3BC1C4FDB4F2DB21409B072F7C1F8FA2B4E7CA79