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.350266
Contract reference
INAP-2019-00125
Contract description:
ADQ. DE (4) CUATRO GOMAS, PARA EL VEHICULO FORD EXPLORER PARA EL SERVICIO DEL INAP
Type of Contract
Goods
Contract Start:
24/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((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
INAP-UC-CD-2019-0120
Request Title
ADQ. DE (4) CUATRO GOMAS, PARA EL VEHICULO FORD EXPLORER PARA EL SERVICIO DEL INAP
Description
ADQ. DE (4) CUATRO GOMAS, PARA EL VEHICULO FORD EXPLORER PARA EL SERVICIO DEL INAP
Business Operation
Servicios Generales
Reply Reference
ADQ. GOMAS_EXT
Type of Contract
GoodsDominicana
Contract Value
29,802.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,256.00
0.00
4,546.08
0.00
25,256.00
29,802.08
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
11151610 - Hebra de cauch
(...)
11151610 - Hebra de caucho o látex
2.3.5.4.01
GOMAS 245-70-R17
4
UD
6,314
6,314
25,256.00
0.00
18
4,546.08
0.00
25,256.00
29,802.08
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_23/07/2019_12_13 p.m..Pdf
Download
Cuota Gomas.pdf
Cuota Gomas.pdf
Download
Budget Setting
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12B34BA22475547C5F51BDE7E88DED567DB721D85911796E1DFB6957817E329A