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.142906
Contract reference
MOPC-OPRET-2016-00069
Contract description:
COMPRA DE GOMA P/ MOTICICLETA
Type of Contract
Goods
Contract Start:
17/08/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2016 12:00:00
((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
MOPC-OPRET-UC-CD-2016-0064
Request Title
ADQUISICIÓN DE GOMA PARA MOTOCICLETA
Description
ADQUISICIÓN DE GOMA PARA MOTOCICLETA
Business Operation
Coronel, P.N. Domingo Felix Peña
Reply Reference
MOTO FRANCIS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,304 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
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.120602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,800.00
0.00
504.00
0.00
2,800.00
3,304.00
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
25101801 - Motocicletas
2.6.4.8.01
GOMA TRASERA MOTOCICLETA
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
2
25101801 - Motocicletas
2.6.4.8.01
TUBO PARA GOMA
1
UD
300
300
300.00
0.00
18
54.00
0.00
300.00
354.00
3
25101801 - Motocicletas
2.6.4.8.01
MANO DE OBRA
1
UD
200
200
200.00
0.00
18
36.00
0.00
200.00
236.00
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_17/08/2016_02_54 p.m..Pdf
Download
Budget Setting
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E094D72D009EE7FB53C11DB7C03A159316CFD55EDFF90610FD802B270BA3E914_new