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.142302
Contract reference
MESCYT-2016-00176
Contract description:
COMPRA DE NEUMATICOS
Type of Contract
Services
Contract Start:
08/08/2016 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2016 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2016-0044
Request Title
COMPRA DE NEUMATICOS /R17,
Description
COMPRA DE NEUMATICOS 225/65/R17 PARA SER INSTALADOS EN LA JEEPETA TOYOTA RAV4, NEGRA #1, AÑO 2011. CHASIS 267365
Business Operation
TRANSPORTACION
Reply Reference
JOAQUIN ROMERO COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,400.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2016 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2016 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA 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.116402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,050.86
0.00
0.00
2,349.15
7,700.00
15,400.01
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
25101503 - Carros
2.6.4.1.01
NEUMATICOS 225/65/R17 PARA JEEPETA TOYOTA RAV-4
1
UD
7,700
13,050.86
13,050.86
0.00
0.00
18
2,349.15
7,700.00
15,400.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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4FAAB28D6CAF37F214ED3BBDEBDF6F2C3A1307537A5D6644BCF69E5B8C393147_new