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.344987
Contract reference
DIGEIG-2019-00170
Contract description:
MANTENIMIENTO Y ARTÍCULOS CAUCHO
Type of Contract
Goods
Contract Start:
06/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 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
DIGEIG-UC-CD-2019-0162
Request Title
MANTENIMIENTO Y ARTICULO DE CAUCHO
Description
MANTENIMIENTO Y ARTICULO DE CAUCHO
Business Operation
Dpto. Adm. Financiero
Reply Reference
Oferta externa _EXT
Type of Contract
GoodsDominicana
Contract Value
12,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.723114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,932.21
0.00
1,967.80
0.00
12,900.00
12,900.01
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
27131604 - Lubricadores n
(...)
27131604 - Lubricadores neumáticos
2.3.7.1.06
COMPRA DE 2 GOMAS 195R-158L,PARA VEHÍCULOS DE LA DIGEIG OFICINA REGIONAL SANTIAGO
2
UD
3,800
3,220.34
6,440.68
0.00
18
1,159.32
0.00
7,600.00
7,600.00
2
27131604 - Lubricadores n
(...)
27131604 - Lubricadores neumáticos
2.3.7.1.06
INSTALACIÓN DE ROTULA
1
UD
1,500
1,271.19
1,271.19
0.00
18
228.81
0.00
1,500.00
1,500.00
3
27131604 - Lubricadores n
(...)
27131604 - Lubricadores neumáticos
2.3.7.1.06
ROTULAS
2
UD
1,900
1,610.17
3,220.34
0.00
18
579.66
0.00
3,800.00
3,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
207-2019 Solicitud de compra Santiago.docx
207-2019 Solicitud de compra Santiago.docx
Download
Contract Technical Document Mappings
Orden de Compras_05/07/2019_02_49 p.m..Pdf
Download
Budget Setting
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6280DC43233C48D836A5EB09D65977A35F6CA82F02012A39EC0362FC11262917