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.229506
Contract reference
DGII-2018-00182
Contract description:
Neumáticos 650-R14, para remolque de planta eléctrica
Type of Contract
Goods
Contract Start:
23/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2018 09:05:00
((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
DGII-UC-CD-2018-0033
Request Title
Neumáticos 650-R14, para remolque de planta eléctrica”.
Description
Neumáticos 650-R14, para remolque de planta eléctrica”.
Business Operation
Dpto. Ingenieria
Reply Reference
Importadora Luxor, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,087.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2018 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.470103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,566.08
0.00
3,521.89
0.00
25,400.00
23,087.97
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumáticos 650-R14, para remolque de planta eléctrica
4
UD
6,350
4,891.52
19,566.08
0.00
18
3,521.89
0.00
25,400.00
23,087.97
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_23/05/2018_12_36 p.m..Pdf
Download
DGIIUCCD20180033.ORDENDECOMPRA.pdf
DGIIUCCD20180033.ORDENDECOMPRA.pdf
Download
DGIIUCCD20180033.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180033.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
DGIIUCCD20180033.ORDENDECOMPRA.pdf
DGIIUCCD20180033.ORDENDECOMPRA.pdf
Download
Budget Setting
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75A17B81B28C09D9872AE624ECDC81758516F621CADCEBC0F48B44A77DD4B155