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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.327416
Contract reference
ASDE-2019-00261
Contract description:
ASDE-UC-CD-2019-0122
Type of Contract
Goods
Contract Start:
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2019-0122
Request Title
ADQUISICIÓN DE GOMAS
Description
ADQUISICIÓN DE GOMAS
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Talleres Hidráulicos FP, SRL ADQUISICIÓN DE GOMAS
Type of Contract
GoodsDominicana
Contract Value
65,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.693212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,200.00
0.00
9,936.00
0.00
55,200.00
65,136.00
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
31201603 - Gomas
2.3.7.2.99
GOMAS
4
UD
13,800
13,800
55,200.00
0.00
18
9,936.00
0.00
55,200.00
65,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS (12).pdf
CERTIFICACION DE FONDOS (12).pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/05/2019_02_55 p.m..Pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
Download
Budget Setting
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