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.331411
Contract reference
SIV-2019-00154
Contract description:
Adquisicion de gomas para vehículo Kia Sorento
Type of Contract
Goods
Contract Start:
31/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 10:00:00
((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
SIV-UC-CD-2019-0110
Request Title
Adquisicion de gomas para vehículo Kia Sorento
Description
Adquisicion de gomas 235/65/17 para el vehículo Kia Sorento LX 4X2 Placa EG02513 año 2016 propiedad de esta institución.
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE NEUMÁTICOS SIV-UC-CD-2019-0110
Type of Contract
GoodsDominicana
Contract Value
28,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 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
Cesar nicolas penson # 66 Gazcue. 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.695910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
4,320.00
0.00
40,000.00
28,320.00
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Goma 235/65/17
4
UD
10,000
6,000
24,000.00
0.00
18
4,320.00
0.00
40,000.00
28,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2019_02_27 p.m..Pdf
Download
compromiso 152.pdf
compromiso 152.pdf
Download
oc 00154.pdf
oc 00154.pdf
Download
adjudicacion neumatico.pdf
adjudicacion neumatico.pdf
Download
Budget Setting
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50861256F47A997CE3F5F36AB927F1963B12F6DC6722AE2A352189E826500D4F