1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204962
Contract reference
MEM-2017-00099
Contract description:
ADQUISICION DE NEUMATICOS 255-65R-17
Type of Contract
Goods
Contract Start:
30/11/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2017 10:30:00
((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
MEM-UC-CD-2017-0044
Request Title
ADQUISICION DE NEUMATICOS
Description
ADQUISICION DE NEUMATICOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE NEUMATICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
39,874.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PLACA EG-01930, CHASIS: 3HGRM3830EG605113, F-16
Catalogue Items
Back To Top
1
DO1.PCCNTR.366804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,792.00
0.00
6,082.56
0.00
42,480.00
39,874.56
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
ADQUISICION DE NEUMATICOS REF. 255-60R17
4
UD
10,620
8,448
33,792.00
0.00
33,792
18
6,082.56
0.00
42,480.00
39,874.56
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2017_02_00 p.m..Pdf
Download
CUOTA STO DGO MOTORS.pdf
CUOTA STO DGO MOTORS.pdf
Download
Budget Setting
Back To Top
7CB6DCFBCB32CD02B1B53A723C26CEB21A3FC302FAE17EDB0C0EA75A743EA1C1