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.229527
Contract reference
SIV-2018-00068
Contract description:
Compra de dos (2) Gomas 245/70/16
Type of Contract
Goods
Contract Start:
23/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIV-UC-CD-2018-0043
Request Title
Compra de dos (2) Gomas 245/70/16
Description
Compra de dos (2) Gomas 245/70/16 para el Vehiculo Toyota Hilux placa EL00418 año 2003 propiedad de esta Institucion.
Business Operation
Servicios Generales
Reply Reference
Inversiones Peñafa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,402.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 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.468448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,968.00
0.00
1,434.24
0.00
7,968.00
9,402.24
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Gomas 245/70/16
2
UD
3,984
3,984
7,968.00
0.00
18
1,434.24
0.00
7,968.00
9,402.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
com 812.pdf
com 812.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/05/2018_08_19 p.m..Pdf
Download
OC-00068.pdf
OC-00068.pdf
Download
Budget Setting
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E97039CE8C2F286F5B4DA32A4E8211C5620073536FDB60774637DC2990EE96E6