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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203039
Contract reference
OISOE B&S-2017-00115
Contract description:
Type of Contract
Goods
Contract Start:
07/12/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2018 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2017-0096
Request Title
Adquisicion de gomas para el vehiculo asignado al Coronel Jaime Corniel
Description
Adquisicion de gomas para el vehiculo asignado al Coronel Jaime Corniel
Business Operation
Departamento de Transportacion
Reply Reference
OHTSU_EXT
Type of Contract
GoodsDominicana
Contract Value
21,200.02 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
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.372419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,966.12
0.00
3,233.90
0.00
28,021.64
21,200.02
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 255/70R16
4
UD
7,005.41
4,491.53
17,966.12
0.00
18
3,233.90
0.00
28,021.64
21,200.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDO GOMAS0001.PDF
CARTA DE FONDO GOMAS0001.PDF
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2017_07_48 p.m..Pdf
Download
Budget Setting
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19B4543DE20B9C514F32D4F0AFF9F7144AE8FF9EC33DF82557DA47062668CBBA