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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366358
Contract reference
OPRET-2019-00190
Contract description:
Suministro de neumáticos
Type of Contract
Goods
Contract Start:
02/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 15:00:00
((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
OPRET-UC-CD-2019-0073
Request Title
ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN EL MINIBÚS TOYOTA PLACA EI00173 Y EL CAMIÓN HYUNDAI PLACA EL06301.
Description
ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS EN EL MINIBÚS TOYOTA PLACA EI00173 Y EL CAMIÓN HYUNDAI PLACA EL06301.
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Multiservicios F&S, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,159.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.738319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,067.70
0.00
19,092.19
0.00
126,000.00
125,159.89
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
31201603 - Gomas
2.3.9.9.01
Neumáticos 750R 16-12 PR
6
UD
11,000
9,898.3
59,389.80
0.00
18
10,690.16
0.00
66,000.00
70,079.96
2
31201603 - Gomas
2.3.9.9.01
Neumáticos 700R 16-12 PR
6
UD
10,000
7,779.65
46,677.90
0.00
18
8,402.02
0.00
60,000.00
55,079.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS.pdf
CERTIFICACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/07/2019_06_20 p.m..Pdf
Download
Budget Setting
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3647961D4B3A3A94AECE5DD00064B91A524E7A0E3A608DBB058B23E3D6F70C34