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.205825
Contract reference
CONIAF-2017-00090
Contract description:
Type of Contract
Goods
Contract Start:
21/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2017 15:00:00
((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-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2017-0011
Request Title
COMPRA DE 8 GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN.
Description
COMPRA DE 8 GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO PRODUCCIÓN ANIMAL
Reply Reference
COMPRA DE 8 GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
GoodsDominicana
Contract Value
119,208.32 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.370533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,024.00
0.00
18,184.32
0.00
120,000.00
119,208.32
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
COMPRA DE 8 GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN.
8
UD
15,000
12,628
101,024.00
0.00
18
18,184.32
0.00
120,000.00
119,208.32
Mis observaciones:
NEUMATICOS 245/50/R19
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO GOMAS.pdf
COMPROMISO GOMAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2017_06_43 p.m..Pdf
Download
Budget Setting
Back To Top
5AA4490E822D5035B8CD45C1E50D205D2F70F1AAD42069D64E4A7BE8E91F9348