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.186803
Contract reference
COE-2017-00035
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
COE-DAF-CM-2017-0009
Request Title
ADQUISICION DE GOMAS P/. VEHICULOS
Description
ADQUISICION DE GOMAS P/. VEHICULOS
Business Operation
ENCARGADO DE TRANSPORTACIÓN, COE
Reply Reference
COMERCIAL MINI, EIRL._EXT
Type of Contract
ServicesDominicana
Contract Value
146,000.01 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
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.312905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,728.82
0.00
22,271.19
0.00
123,628.00
146,000.01
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
GOMA 1100 R 20 TRIANGLE 18L C/T
6
UD
17,780
17,796.61
106,779.66
0.00
18
19,220.34
0.00
106,680.00
126,000.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMA 185/ 65 / 14 BRIGESTONE
4
UD
4,237
4,237.29
16,949.16
0.00
18
3,050.85
0.00
16,948.00
20,000.01
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_25/08/2017_05_16 p.m..Pdf
Download
Budget Setting
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3F5A803320E4075E43E22110ABD0CBAD65F56F2EF7B4926F341DDCC12DEE5D0C_new