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.224846
Contract reference
CNC-2018-00010
Contract description:
COMPRA DE GOMAS PARA EL MANTENIMIENTO DEL VEHICULO TAHOE PLACA: EG02314 ASIGNADA DIRECCION EJECUTIVA.
Type of Contract
Goods
Contract Start:
27/04/2018 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-08-ProcesosExcepcion
Request Reference
CNC-CCC-PE15-2018-0006
Request Title
COMPRA DE GOMAS PARA EL MANTENIMIENTO DEL VEHICULO TAHOE ASIGNADA DIRECCION EJECUTIVA
Description
Business Operation
SERVICIOS GENERALES
Reply Reference
COMPRA DE GOMAS PARA EL MANTENIMIENTO DEL VEHICULO
Type of Contract
GoodsDominicana
Contract Value
38,051.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY, NO.16 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.452801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,247.24
0.00
5,804.50
0.00
38,051.72
38,051.74
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
25101504 - Station wagons
2.6.4.1.01
GOMA 275/55R20
4
UD
9,449.05
8,007.67
32,030.68
0.00
18
5,765.52
0.00
37,796.20
37,796.20
2
41111505 - Pesas de calib
(...)
41111505 - Pesas de calibración o sets de pesas
2.6.3.2.01
PESAS DE MAGNESIO ADHESIVAS
4
UD
63.88
54.14
216.56
0.00
18
38.98
0.00
255.52
255.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/04/2018_01_38 p.m..Pdf
Download
ORDEN DE COMPRAS CNC-2018-00010.pdf
ORDEN DE COMPRAS CNC-2018-00010.pdf
Download
Budget Setting
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D484F42075F021ED082EFFB3577B93CC02D34AC9F2D4EEB98810C78D7DD8F231