1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.194716
Contract reference
CRBE-2017-00108
Contract description:
Type of Contract
Goods
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-02-ComprasDebajoUmbral
Request Reference
CRBE-UC-CD-2017-0080
Request Title
Compra de neumático y batería para vehículo placa L363037 y L331791
Description
Compra de neumático y batería para vehículo placa L363037 y L331791
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
SERVICIOS SISTEMA MOTRIZ_EXT
Type of Contract
GoodsDominicana
Contract Value
48,261.09 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.328603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,899.23
0.00
7,361.86
0.00
46,635.00
48,261.09
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
47131612 - Cauchos de rep
(...)
47131612 - Cauchos de repuesto
2.3.9.1.01
NEUMATICO 255/60 R18 PARA VEHICULO L363037
1
UD
12,500
9,523.38
9,523.38
0.00
18
1,714.21
0.00
12,500.00
11,237.59
2
47131612 - Cauchos de rep
(...)
47131612 - Cauchos de repuesto
2.3.9.1.01
NEUMATICO 245-70 R16 PARA VEHICULO L331791
3
UD
8,500
8,016.95
24,050.85
0.00
18
4,329.15
0.00
25,500.00
28,380.00
3
47131612 - Cauchos de rep
(...)
47131612 - Cauchos de repuesto
2.3.9.1.01
BATERIA LTH 15-12 PARA VEHÍCULO L331791
1
UD
8,635
7,325
7,325.00
0.00
18
1,318.50
0.00
8,635.00
8,643.50
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_27/09/2017_02_02 p.m..Pdf
Download
Budget Setting
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48719601849C9E0C1C5248A462673CEF1C671086EB3940518D0A95893C7B407B_new