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.338255
Contract reference
INAPA-2019-00376
Contract description:
COMPRA DE DOS (02) NEUMÁTICOS 425-65 R 22.5 PARA LA F.875, CAMIÓN GRÚA INTERNACIONAL, DEL NIVEL CENTRAL
Type of Contract
Goods
Contract Start:
18/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2019 00:00:00
((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
INAPA-UC-CD-2019-0129
Request Title
COMPRA DE DOS (02) NEUMÁTICOS 425-65 R 22.5 PARA LA F.875, CAMIÓN GRÚA INTERNACIONAL, DEL NIVEL CENTRAL.
Description
COMPRA DE DOS (02) NEUMÁTICOS 425-65 R 22.5 PARA LA F.875, CAMIÓN GRÚA INTERNACIONAL, DEL NIVEL CENTRAL.
Business Operation
Sección de Transportación
Reply Reference
HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
74,562.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.710007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,188.56
0.00
11,373.94
0.00
71,000.00
74,562.50
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
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
NEUMATICOS 425-65 R 22.5 PARA LA F.875, CAMIÓN GRÚA INTERNACIONAL. DEL NIVEL CENTRAL
2
UD
35,500
31,594.28
63,188.56
0.00
18
11,373.94
0.00
71,000.00
74,562.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
372.pdf
372.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/06/2019_04_26 p.m..Pdf
Download
Budget Setting
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602E887524F3619C376D2E71E7CEF89A3CC34FC9417D836EEAF485859B04E782