1. General Information
|
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.363574
Contract reference
INVI-2019-00196
Contract description:
INVI-2019-00196
Type of Contract
Goods
Contract Start:
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 12:00:00
((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
INVI-DAF-CM-2019-0023
Request Title
COMPRA DE NEUMATICOS
Description
INVI-DAF-CM-2019-0023 COMPRA DE NEUMÁTICOS
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
COMPRA DE NEUMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
746,337.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632.489,60
0,00
0,00
113.848,13
1.030.000,00
746.337,73
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
COMPRA DE NEUMÁTICOS. VER FICHA TÉCNICA ANEXADA.
1
UN
1.030.000
632.489,6
632.489,60
0,00
0,00
18
113.848,13
1.030.000,00
746.337,73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-142-2019.pdf
CF-142-2019.pdf
Download
CF-142-2019.pdf
CF-142-2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/08/2019_06_52 p.m..Pdf
Download
ACTA INVI-DAF-CM-2019-0023.pdf
ACTA INVI-DAF-CM-2019-0023.pdf
Download
Budget Setting
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