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.355117
Contract reference
MINISTERIO HACIENDA-2019-00281
Contract description:
Adquisición de cuatros neumaticos referencia 225/70R15
Type of Contract
Goods
Contract Start:
08/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 17:00:00
((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
MINISTERIO HACIENDA-UC-CD-2019-0109
Request Title
Adquisición de cuatros neumaticos referencia 225/70R15
Description
Adquisición de cuatros neumaticos referencia 225/70R15
Business Operation
Departamento de Transportación
Reply Reference
MINISTERIO HACIENDA-UC-CD-2019-0109
Type of Contract
GoodsDominicana
Contract Value
27,400.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.741304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,220.36
0.00
4,179.66
0.00
30,000.00
27,400.02
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumaticos referencia 225/70R15
4
UD
7,500
5,805.09
23,220.36
0.00
23,220.36
18
4,179.66
0.00
30,000.00
27,400.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota neumaticos.pdf
Cuota neumaticos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/08/2019_07_48 p.m..Pdf
Download
Budget Setting
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5089AB7A195B48437B9379BD9472B5A33F954158C36DD202E6A481EFFE9C0472