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.169863
Contract reference
MEPYD-UCDESP-2017-00002
Contract description:
Gomas 215/60/R16, Toyota Camry.
Type of Contract
Goods
Contract Start:
05/05/2017 15:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2017 15:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEPYD-UCDESP-UC-CD-2017-0002
Request Title
GOMAS 215/60-R16.
Description
PARA VEHÍCULO TOYOTA CAMRY.
Business Operation
UNIDAD COORDINADORA DESPACHO
Reply Reference
GOMAS 215/60R16 TOYOTA CAMRY._EXT
Type of Contract
GoodsDominicana
Contract Value
20,201.98 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
05/05/2017 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/05/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Servicentro Marmolejos.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA EL VEHÍCULO TOYOTA CAMRY, COLOR: AZUL CLARO, PLACA: EA01289, CHASIS: JTNBD3FK203002365, ASIGNADO: AL DESPACHO
Catalogue Items
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1
DO1.PCCNTR.256536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,120.32
0.00
3,081.66
0.00
17,120.32
20,201.98
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 215/60-R16.
4
UD
4,280.08
4,280.08
17,120.32
0.00
18
3,081.66
0.00
17,120.32
20,201.98
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/05/2017_07_09 p.m..Pdf
Download
Budget Setting
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3FF62DEF167C79F0AA1DC0A779BF7B544A9B9661503862AF4F660B844CD557DF_new