1. General Information
|
2. Conditions
|
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.202386
Contract reference
MINA PUEBLO VIEJO-2017-00012
Contract description:
ADQUISICION NEUMATICOS PARA CAMIONETAS SUB- DIRECCION MPV
Type of Contract
Goods
Contract Start:
04/12/2017 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MINA PUEBLO VIEJO-UC-CD-2017-0009
Request Title
Adquisición de Neumáticos para Camionetas de la Sub-Direccion.
Description
Adquisición de Neumáticos para Camionetas de la Sub-Dirección.
Business Operation
Dpto.de Transportación
Reply Reference
ADQUISICION NEUMATICOS SUB.DIR._EXT
Type of Contract
GoodsDominicana
Contract Value
77,999.98 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
Pueblo Viejo, Cotui 43000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.369133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.68
0.00
11,898.30
0.00
66,104.00
77,999.98
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS CAMIONETAS SUB-DIR.
8
UD
8,263
8,262.71
66,101.68
0.00
18
11,898.30
0.00
66,104.00
77,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado Neumatico 01 dic 2017.pdf
Certificado Neumatico 01 dic 2017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/12/2017_08_10 p.m..Pdf
Download
Budget Setting
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