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.335803
Contract reference
MISPAS-2019-00365
Contract description:
Compra de Neumáticos para Nissan X-Trail
Type of Contract
Goods
Contract Start:
18/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2019 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
MISPAS-UC-CD-2019-0128
Request Title
Compra de Neumáticos para Nissan X-Trail
Description
Compra de Neumáticos para Nissan X-Trail, vehículo asignado al Dr. Juan José Santana, Viceministro de Planificación y Desarrollo, según oficio SGT-0221/2019 d/f 26/04/2019, suscrito por el Cnel. José Moronta, Dir. de la Sub-Gerencia de Transportación. DA-AC-0180-2019.
Business Operation
Sub-Gerencia de Transportación
Reply Reference
Compra de Neumáticos para Nissan X-Trail_EXT
Type of Contract
GoodsDominicana
Contract Value
40,000.02 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
18/06/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.692635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.32
0.00
6,101.70
0.00
44,000.00
40,000.02
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
Neumaticos 225/55/R19
4
UD
11,000
8,474.58
33,898.32
0.00
18
6,101.70
0.00
44,000.00
40,000.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD-0128.pdf
Cuota CD-0128.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/05/2019_01_28 p.m..Pdf
Download
Budget Setting
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E3EF3D9A1742AB875CF3331B02B9390F849F51FB91F20F241D3E071718941B31