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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.211515
Contract reference
MIMARENA-2017-00636
Contract description:
Adquisición de Piezas de motocicleta.
Type of Contract
Goods
Contract Start:
Contract End:
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
MIMARENA-UC-CD-2017-0441
Request Title
Adquisición de Piezas de motocicleta.
Description
Adquisición de Piezas de motocicleta Honda XR 125, Gomas ( delantera y trasera )
Business Operation
quisqueya verde
Reply Reference
Adquisición de gomas para motocicletas, Honda XR 1
Type of Contract
GoodsDominicana
Contract Value
4,307 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
av. Luperón esq. Cayetano Germosen 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.381029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,650.00
0.00
657.00
0.00
4,050.00
4,307.00
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 trasera 110/90/17 (400/17)
1
UD
2,100
1,950
1,950.00
0.00
18
351.00
0.00
2,100.00
2,301.00
2
31201603 - Gomas
2.3.9.9.01
Gomas delantera 90/90-19
1
UD
1,950
1,700
1,700.00
0.00
18
306.00
0.00
1,950.00
2,006.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2017_06_08 p.m..Pdf
Download
PREVI DARIO2.pdf
PREVI DARIO2.pdf
Download
Budget Setting
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