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.156702
Contract reference
TESORERIA NACIONAL-2016-00184
Contract description:
COMPRA DE GOMAS NO.235/65/16 PARA LA UNIDAD VEHICULAR KIA SORRENTO PL/EG-01813 DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
22/12/2016 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2017 10:10:00
((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
TESORERIA NACIONAL-UC-CD-2016-0126
Request Title
COMPRA DE 4 GOMAS NO.235/65/16 PARA LA UNIDAD VEHICULAR KIA SORRENTO PL/EG-01813 DE LA INSTITUCION
Description
COMPRA DE 4 GOMAS NO.235/65/16 PARA LA UNIDAD VEHICULAR KIA SORRENTO PL/EG-01813 DE LA INSTITUCION
Business Operation
DEPARTAMENTO FINANCIERO
Reply Reference
COTIZACION CENTRO AUTOMOTRIZ JAQUEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
39,482.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2016 09:00:00
((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.189904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,460.00
0.00
6,022.80
0.00
33,460.00
39,482.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25131902 - Helicópteros d
(...)
25131902 - Helicópteros de transporte militar
2.6.4.3.01
ADQ. DE GOMAS PARA LA UNIDAD VEHICULAR KIA SORRENTO
4
UD
8,365
8,365
33,460.00
0.00
18
6,022.80
0.00
33,460.00
39,482.80
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_22/12/2016_01_59 p.m..Pdf
Download
Budget Setting
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B745DBD0502B4F0E9C1626A3AD7B8ED3AFC669FB6A044932A50AC270B0AC72B7_new