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.257123
Contract reference
CONADIS-2018-00133
Contract description:
Type of Contract
Goods
Contract Start:
14/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2018 00:00:00
((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
CONADIS-UC-CD-2018-0039
Request Title
Adquisición Neumático Vehículo Institucional Toyota PRIUS EA01341
Description
Adquisición Neumático Vehículo Institucional Toyota PRIUS EA01341, por rotura causada al pisar objeto contundente al cruzar sobre charco
Business Operation
Dpt. Administrativo
Reply Reference
CONADIS-UC-CD-2018-0039 Adquisición Neumático Vehí
Type of Contract
GoodsDominicana
Contract Value
4,600.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.537201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,898.31
0.00
701.70
0.00
6,000.00
4,600.01
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 carros 182/60R15 84H
1
UD
6,000
3,898.31
3,898.31
0.00
3,898.31
18
701.70
0.00
6,000.00
4,600.01
Mis observaciones:
para vehículo institucional Toyota Prius, Placa EA01341
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_13/09/2018_12_42 p.m..Pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Budget Setting
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AD89095A56833462AFC2627B4B737A8918FC056938D8E6DEF16F3C122EB5E581