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.203331
Contract reference
MINIST. PRESIDENCIA-2017-00145
Contract description:
Adquisición Componente de vehículos
Type of Contract
Services
Contract Start:
11/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 14:00:00
((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
MINIST. PRESIDENCIA-DAF-CM-2017-0049
Request Title
Adquisición Componente de vehículos
Description
Adquisición componente de vehículos para el MINPRE
Business Operation
Departamento de Transportación
Reply Reference
Ludisa_EXT
Type of Contract
ServicesDominicana
Contract Value
82,467.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
11/12/2017 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.373013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,888.00
0.00
12,579.84
0.00
112,000.00
82,467.84
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
Neumático 185/60R16
16
UD
7,000
4,368
69,888.00
0.00
18
12,579.84
0.00
112,000.00
82,467.84
Mis observaciones:
Fabricación USS/Japonesa
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cotizacion Ludisa.pdf
Cotizacion Ludisa.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/12/2017_05_03 p.m..Pdf
Download
Budget Setting
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