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.179518
Contract reference
MEPYD-VIPLAN-2017-00044
Contract description:
GOMAS 215/60R-17 PARA NISSAN QUASHQAI.
Type of Contract
Goods
Contract Start:
21/07/2017 11:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2017 11:57:00
((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
MEPYD-VIPLAN-UC-CD-2017-0032
Request Title
GOMAS 215/60R17 PARA USO ASFL.
Description
GOMAS 215/60R17 PARA USO ASFL.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Servicentro Marmolejos Cotización # 4503._EXT
Type of Contract
GoodsDominicana
Contract Value
8,888.4 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
21/07/2017 11:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2017 11:57:00
((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 NISSAN QUASHQAI, PLACA: EG01081, CHASIS: SJNFBNJ10Z2106357, COLOR: AZUL, AÑO: 2011, ASIGNADA A LA DIRECTORA DE LAS ASFL.
Catalogue Items
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1
DO1.PCCNTR.295105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,532.54
0.00
1,355.86
0.00
7,532.54
8,888.40
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
31201603 - Gomas
2.3.9.9.01
Gomas 215/60R-17.
2
UD
3,766.27
3,766.27
7,532.54
0.00
18
1,355.86
0.00
7,532.54
8,888.40
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_21/07/2017_03_50 p.m..Pdf
Download
Budget Setting
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982D268503C10E0F6CEE25493B5C7252BB916F8EE549C8FA36389BA0E837F75A_new