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.283903
Contract reference
IPE-2018-00081
Contract description:
SOLICITUD COMPRA DE NEUMÁTICOS
Type of Contract
Goods
Contract Start:
11/12/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2018 15:35:00
((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
IPE-UC-CD-2018-0014
Request Title
SOLICITUD COMPRA DE NEUMATICOS
Description
SOLICITUD COMPRA DE NEUMATICOS
Business Operation
DEPOSITO IPE
Reply Reference
NEUMÁTICOS PARA EL IPE _EXT
Type of Contract
GoodsDominicana
Contract Value
26,943.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
11/12/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2018 15:35:00
((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:
NOTA: PARA SER UTILIZADOS EN EL MINIBÚS MARCA HYUNDAI, MOD H-1, FICHA NO. 4795 ASIGNADO AL SERVICIO DEL CONVENIO DEL PLAN TRIANGULAR ESTADOS UNIDOS, COLOMBIA Y REPÚBLICA DOMINICANA, ASÍ COMO LOS CURSO
Catalogue Items
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1
DO1.PCCNTR.545606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,833.68
0.00
4,110.06
0.00
22,833.68
26,943.74
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
NEUMATICOS NO. 215/70R16 113/11Q CP521 KO
4
UD
5,708.42
5,708.42
22,833.68
0.00
18
4,110.06
0.00
22,833.68
26,943.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Neumaticos H1.pdf
Cuota Neumaticos H1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/09/2018_01_02 p.m..Pdf
Download
Budget Setting
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D7EECE16BA0ABCE29727F5E7F1CA98A2740CD5BE4591503B42449D81C56C2EFD