1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.224040
Contract reference
SIE-2018-00262
Contract description:
Type of Contract
Goods
Contract Start:
24/04/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2018 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIE-UC-CD-2018-0132
Request Title
Adquisición de Gomas.
Description
Adquisición de Gomas.
Business Operation
DIRECCIN DE INFRAESTRUCTURA
Reply Reference
ANGLO AMERICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
60,321.6 Dominican Pesos
Conditions
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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:
Incluye montura, alineación y balanceo.
Catalogue Items
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1
DO1.PCCNTR.451417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,120.00
0.00
9,201.60
0.00
36,000.00
60,321.60
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas Japonesas 255/70R16 AT o HT.
4
UD
4,500
6,930
27,720.00
0.00
18
4,989.60
0.00
18,000.00
32,709.60
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas Japonesas 235/70R16 AT o HT.
4
UD
4,500
5,850
23,400.00
0.00
18
4,212.00
0.00
18,000.00
27,612.00
Attestation Documents
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Contract Documents
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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_24/04/2018_02_35 p.m..Pdf
Download
Budget Setting
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