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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.236234
Contract reference
OISOE B&S-2018-00237
Contract description:
Type of Contract
Goods
Contract Start:
22/06/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OISOE B&S-UC-CD-2018-0108
Request Title
Adquisicion de gomas y bateria, para uso de varios vehiculos de esta institucion.
Description
Adquisicion de gomas y bateria, para uso de varios vehiculos de esta institucion.
Business Operation
Departamento de Transportacion
Reply Reference
OHTSU DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
21,500.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
En este proceso solo se adjudico las gomas 255/70R16.
Catalogue Items
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1
DO1.PCCNTR.487237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,220.36
0.00
3,279.66
0.00
31,915.20
21,500.02
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
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 255/70R16, Placa EL05720 Transp. 235
4
UD
7,978.8
4,555.09
18,220.36
0.00
18
3,279.66
0.00
31,915.20
21,500.02
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF N Y B.PDF
CF N Y B.PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/06/2018_04_39 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/06/2018_09_02 p.m..Pdf
Download
Budget Setting
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