1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.221116
Contract reference
SIE-2018-00210
Contract description:
Type of Contract
Goods
Contract Start:
06/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2018 10:00:00
((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
SIE-DAF-CM-2018-0016
Request Title
Adquisición de Gomas para Vehículos.
Description
Adquisición de Gomas para Vehículos.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
SOLUCIONES AUTOMOTRICES_EXT
Type of Contract
GoodsDominicana
Contract Value
36,340.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.440505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,797.00
0.00
5,543.46
0.00
31,200.00
36,340.46
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
3
25101701 - Camiones de bo
(...)
25101701 - Camiones de bomberos y de rescate
2.6.4.1.01
Gomas 275/70R16. (las gomas no deben ser de costa rica ni de brasil).
4
UD
7,800
7,699.25
30,797.00
0.00
18
5,543.46
0.00
31,200.00
36,340.46
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación Adquisición de Gomas.pdf
Certificación Adquisición de Gomas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/04/2018_01_44 p.m..Pdf
Download
Budget Setting
Back To Top
16EA37E2E322652BF5DE16790CA73642CD802EA7D0B5FDA64D30C95F2F9D8A76