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.161522
Contract reference
ETED-2017-00008
Contract description:
JUEGO DE GOMAS PARA USO DE LA CAMIONETA 3681,
Type of Contract
Goods
Contract Start:
14/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2017 14:00:00
((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
ETED-DAF-CM-2017-0002
Request Title
ADQUISICIÓN DE 4 GOMAS
Description
JUEGO DE GOMAS TIPO 255/70/16 FICHA 3691
Business Operation
UNIDAD EJECUTORA DE PROYECTOS
Reply Reference
JUEGO DE GOMA FICHA 3681_EXT
Type of Contract
GoodsDominicana
Contract Value
33,998.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2017 13:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
NUESTROS ALMACENES (HERRERA)
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.215828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,812.00
0.00
5,186.16
0.00
25,000.00
33,998.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31171523 - Rodamientos ne
(...)
31171523 - Rodamientos neumáticos
2.3.6.3.06
JUEGO DE GOMA 255/70/16
4
UD
6,250
7,203
28,812.00
0.00
18
5,186.16
0.00
25,000.00
33,998.16
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_13/02/2017_04_34 p.m..Pdf
Download
Budget Setting
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B17D967105D9B433DD805A27E5D5ADF62B04D5F2696D67AB78DC17700ADB5532_new