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.343114
Contract reference
CEIZTUR-2019-00092
Contract description:
Compra de Gomas Vehiculo Toyota Hilux Placa No.EL04884
Type of Contract
Services
Contract Start:
29/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 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
CEIZTUR-UC-CD-2019-0044
Request Title
Compra de Gomas Vehiculo Toyota Hilux Placa No.EL04884
Description
Compra de Gomas Vehiculo Toyota Hilux Placa No.EL04884
Business Operation
Departamento Administrativo
Reply Reference
HYLSA_EXT
Type of Contract
ServicesDominicana
Contract Value
36,922.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dir. del proveedor
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.689702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,289.92
0.00
5,632.19
0.00
36,922.12
36,922.11
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
2.3.5.3.01
GOMAS 255 70 R16
4
UD
9,230.53
7,822.48
31,289.92
0.00
18
5,632.19
0.00
36,922.12
36,922.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO1.pdf
COMPROMISO1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/06/2019_01_31 a.m..Pdf
Download
Budget Setting
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F87BD02572E07CEF8AC7D6A7D63D4CC5C2E58ABFED7BEBCEA8A462F89DA1A1EC