1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232597
Contract reference
CONIAF-2018-00073
Contract description:
Type of Contract
Goods
Contract Start:
08/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0054
Request Title
COMPRA DE NEUMÁTICO 245/50/R19 PARA VEHÍCULO NISSAN QASH
Description
COMPRA DE NEUMÁTICO 245/50/R19 PARA VEHÍCULO NISSAN QASH
Business Operation
DEPARTAMENTO DE CIENCIAS MODERNAS
Reply Reference
COMPRA DE NEUMÁTICO 245/50/R19 PARA VEHÍCULO NISSA
Type of Contract
GoodsDominicana
Contract Value
20,473 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.479921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,350.00
0.00
3,123.00
0.00
22,000.00
20,473.00
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
COMPRA DE NEUMÁTICO 245/50/R19 PARA VEHÍCULO NISSAN QASH
1
UD
22,000
17,350
17,350.00
0.00
18
3,123.00
0.00
22,000.00
20,473.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Scan_0012.pdf
Scan_0012.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/06/2018_05_45 p.m..Pdf
Download
Budget Setting
Back To Top
DF459E721D1F8380BF594FFF887FD721B861E612E48C836501BD24A5712F1456