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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172619
Contract reference
PROMESECAL-2017-00059
Contract description:
Type of Contract
Goods
Contract Start:
16/05/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2017 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2017-0027
Request Title
Adquisición Neumaticos 235/55/R19 (Instalacón Incluida)
Description
Adquisición Neumaticos 235/55/R19 (Instalacón Incluida)
Business Operation
División de transportacion
Reply Reference
VV AUTOS, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
110,435.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.261005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,589.64
0.00
16,846.14
0.00
90,400.00
110,435.78
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
Adquisición de Neumáticos para la Jeepeta marca Volvo, Placa 0-0380, año 2014 (Montura incluida).
4
UD
22,600
23,397.41
93,589.64
0.00
18
16,846.14
0.00
90,400.00
110,435.78
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_15/05/2017_04_53 p.m..Pdf
Download
Budget Setting
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D9E56D5C6F2C95C5FAD4D339A44AAF419F6328DB1066AD41A18DB81745128823_new