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.323159
Contract reference
INDOTEL-2019-00332
Contract description:
Compra de (4) gomas 245/70R16 para el vehículo IZUSU D-Max
Type of Contract
Services
Contract Start:
03/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 13:30:00
((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
INDOTEL-UC-CD-2019-0220
Request Title
Compra de (4) gomas 245/70R16 para el vehículo IZUSU D-Max, placa L-309697.
Description
Compra de (4) gomas 245/70R16 para el vehículo IZUSU D-Max, placa L-309697.
Business Operation
Servicios Generales
Reply Reference
Compra de (4) gomas 245/70R16 para el vehículo IZU
Type of Contract
ServicesDominicana
Contract Value
29,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.682624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,254.24
0.00
4,545.76
0.00
30,000.00
29,800.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
Compra de (4) gomas.
4
UD
7,500
6,313.56
25,254.24
0.00
18
4,545.76
0.00
30,000.00
29,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP.pdf
CAP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_03/05/2019_05_21 p.m..Pdf
Download
CAP.pdf
CAP.pdf
Download
Budget Setting
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