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.231633
Contract reference
MIDEREC-2018-00817
Contract description:
ADQUISICION DE TUBOS GOMAS DE TRIATLON
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-2018-0395
Request Title
ADQUISICION DE TUBOS DE GOMA DE TRIATLON
Description
ADQUISICION DE TUBOS DE GOMA DE TRIATLON
Business Operation
DIRECCION TECNICA
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados 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.477332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,500.00
0.00
4,590.00
0.00
25,500.00
30,090.00
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
25172505 - Llantas de bic
(...)
25172505 - Llantas de bicicleta
2.3.5.3.01
TUBOS DE GOMAS DE TRIATLON
30
UD
850
850
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
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_03_21 p.m..Pdf
Download
6214.pdf
6214.pdf
Download
Budget Setting
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0B7ADCFE219BFC33E609B2D156770EF170C2D60D9184F32CC8C5FB3C50564A28