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.223639
Contract reference
CONTRALORIA-2018-00121
Contract description:
Compra de 1(una) Goma Bridgestone Dueler HT684 II de referencia 265/60 R18, para uso del vehículo Toyota Prado, Color negro, Año 2014, Placa no. EG01869 propiedad de la institución.
Type of Contract
Goods
Contract Start:
Contract End:
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
CONTRALORIA-UC-CD-2018-0074
Request Title
COMPRA DE NEUMATICOS
Description
Compra de 1(una) Goma de referencia 265/60 R18, para uso del vehículo Toyota Prado, Color negro, Año 2014, Placa no. EG01869 propiedad de la institución.
Business Operation
Departamento de Transportación
Reply Reference
Hyl,SA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,960.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
20/04/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2018 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes #45, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.448913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,746.56
0.00
1,214.38
0.00
6,746.56
7,960.94
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
Goma de referencia 256/60 R18
1
UD
6,746.56
6,746.56
6,746.56
0.00
18
1,214.38
0.00
6,746.56
7,960.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/04/2018_02_08 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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A2D65150D0283A385097E9C0E213760127FE3328A2377B6A8CEBD8E689D0032B