ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.141918
Contract reference	INVI-2016-00034
Contract description:
Type of Contract	Goods
Contract Start:	01/08/2016 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Aceptado

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	INVI-UC-CD-2016-0017
Request Title	Compra de Gomas, INVI-CD-030-2016
Description
Business Operation	Sub-Dirección Administrativa
Reply Reference	HYLSA, SA._EXT
Type of Contract	GoodsDominicana
Contract Value	61,918.38 Dominican Pesos

Financial & Delivery Conditions

Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.113412 ContractData Container

1.1

-

Reply Price Value	Discount Value	Total ITBIS	Total Otros Impuestos	Subtotal	Total
52,473.20	0.00	9,445.18	0.00	85,143.00	61,918.38

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(...)

353

neumáticos Ref. 285/65/17

4

UD

21,285.75

13,118.3

52,473.20

0.00

18

9,445.18

0.00

85,143.00

61,918.38

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_01/08/2016_04_33 p.m..Pdf	Download

1F1416EC8FA598D618679BEFEE4C1755F99F4149A00EBC0CA08DFF9EE2AA0EFC_new