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.289512
Contract reference
INEFI-2018-00011
Contract description:
Type of Contract
Goods
Contract Start:
27/12/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2018 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INEFI-UC-CD-2018-0004
Request Title
Adquisición de Neumáticos para vehículo JEEP CHEVROLET 2007 placa G315466
Description
Adquisición de Neumáticos para vehículo JEEP CHEVROLET 2007 placa G315466
Business Operation
Departamento de Transportación
Reply Reference
Adquisición de Neúmaticos para JEEP FORD 2007 / Sa
Type of Contract
GoodsDominicana
Contract Value
38,051.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2018 12:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.434455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,247.24
0.00
5,804.50
0.00
32,247.24
38,051.74
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Neúmaticos 275/55R20
4
UD
8,007.67
8,007.67
32,030.68
0.00
18
5,765.52
0.00
32,030.68
37,796.20
1
25172508 - Labrado de lla
(...)
25172508 - Labrado de llanta
2.3.5.3.01
Pesas de Magnesio Adhesivas
4
UD
54.14
54.14
216.56
0.00
18
38.98
0.00
216.56
255.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso.pdf
Cuota Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/03/2018_06_43 p.m..Pdf
Download
Budget Setting
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D6994ECD8CEA992FD643C0F066584944B91052D7B03FD4988278412065F38A2A