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.231617
Contract reference
MIDEREC-2018-00814
Contract description:
ADQUISICION DE GOMAS DE CICLISMO Y TUBO
Type of Contract
Goods
Contract Start:
05/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2018 17:00:00
((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
MIDEREC-UC-CD-2018-0396
Request Title
ADQUISICION DE GOMAS DE CICLISMO Y TUBO
Description
ADQUISICION DE GOMAS DE CICLISMO Y TUBO
Business Operation
DIRECCION TECNICA
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
119,652 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE DEPORTES
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.477027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,400.00
0.00
18,252.00
0.00
101,400.00
119,652.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
TUBOS DE CICLISMO
30
UD
850
850
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
1
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMAS DE CICLISMO
30
UD
2,530
2,530
75,900.00
0.00
18
13,662.00
0.00
75,900.00
89,562.00
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_05/06/2018_02_44 p.m..Pdf
Download
6209.pdf
6209.pdf
Download
Budget Setting
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F523C540E2D5B88EBE295474CA6F1782E18024A91BAEC8E581350702BB1C2532