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.207026
Contract reference
TRABAJO-2017-00259
Contract description:
COMPRA DE CUATRO (4) GOMAS PARA VEHÍCULO
Type of Contract
Goods
Contract Start:
29/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2017 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-02-ComprasDebajoUmbral
Request Reference
TRABAJO-UC-CD-2017-0089
Request Title
COMPRA DE CUATRO (4) GOMAS PARA VEHÍCULO
Description
COMPRA DE CUATRO (4) GOMAS PARA VEHÍCULO
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
OFERTA HYLSA _EXT
Type of Contract
GoodsDominicana
Contract Value
31,809.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2017 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE TRABAJO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
GOMAS (265/65/R17) PARA EL JEEP LAND CRUISER, CHASIS NO. JTEBH9FJ505070467, ASIGNADA AL SR. MINISTRO.
Catalogue Items
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1
DO1.PCCNTR.381824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,957.04
0.00
4,852.27
0.00
40,403.20
31,809.31
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 PARA VEHÍCULOS (265/65/R17)
4
UD
10,100.8
6,739.26
26,957.04
0.00
18
4,852.27
0.00
40,403.20
31,809.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT. 0228.pdf
CERT. 0228.pdf
Download
ORDEN HYLSA.pdf
ORDEN HYLSA.pdf
Download
Budget Setting
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E30B470CC874D9734CE8D0842D3BCA140AD2690CA64C68CA577EF189A08B1DD8