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.157216
Contract reference
ISSPOL-2016-00017
Contract description:
COMPRA DE NEUMATICOS
Type of Contract
Services
Contract Start:
30/12/2016 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2016 11:50:00
((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-01-ComprasMenores
Request Reference
ISSPOL-DAF-CM-2016-0007
Request Title
NEUMATICOS
Description
COMPRA DE NEUMATICOS.
Business Operation
SECCION DE TRANSPORTACION
Reply Reference
NEUMATICOS (CONSULTORES PRIVADOS)_EXT
Type of Contract
ServicesDominicana
Contract Value
199,986.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2016 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2016 11:50:00
((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.194013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,480.00
0.00
30,506.40
0.00
200,000.00
199,986.40
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO BRIDGESTONE MODELO 245-50-R20, INCLUYE ALINEAMIENTO, BALANCEO Y LLENADO CON NITROGENO.
4
UD
20,000
15,970
63,880.00
0.00
18
11,498.40
0.00
80,000.00
75,378.40
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO BRIDGESTONE MODELO 275-55-R20, INCLUYE ALINEAMIENTO, BALANCEO Y LLENADO CON NITROGENO.
8
UD
15,000
13,200
105,600.00
0.00
18
19,008.00
0.00
120,000.00
124,608.00
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_30/12/2016_03_24 p.m..Pdf
Download
Budget Setting
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879CD093F1E5CA90716F7EBE6588BCB58950852D366E33BA2F72E623F328672F_new