1. General Information
|
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.260649
Contract reference
DIGECOG-2018-00263
Contract description:
Type of Contract
Goods
Contract Start:
03/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 08:00:00
((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
DIGECOG-UC-CD-2018-0127
Request Title
Adquisición de neumáticos para vehículo propiedad de la institución dirigido a MIPYMES.
Description
Adquisición de neumáticos para vehículo propiedad de la institución dirigido a MIPYMES.
Business Operation
servicio generales
Reply Reference
Lubricantes Internacionales (LUBRI INTER), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,426.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
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:
Catalogue Items
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1
DO1.PCCNTR.530921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,785.00
0.00
4,641.30
0.00
36,000.00
30,426.30
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos para la Jeep Toyota Prado Placa EG02188
3
UD
12,000
8,595
25,785.00
0.00
18
4,641.30
0.00
36,000.00
30,426.30
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_31/08/2018_07_14 p.m..Pdf
Download
Cuota de Neumaticos.pdf
Cuota de Neumaticos.pdf
Download
Budget Setting
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