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.261125
Contract reference
DIDA-2018-00213
Contract description:
Adquisición de gomas para vehículo institucional Nissan Xtrail, placa EG02125.
Type of Contract
Goods
Contract Start:
Contract End:
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
DIDA-UC-CD-2018-0098
Request Title
Adquisición de gomas para vehículo institucional Nissan Xtrail, placa EG02125.
Description
Adquisición de gomas para vehículo institucional Nissan Xtrail, placa EG02125.
Business Operation
Departamento Administrativo
Reply Reference
Oferta Soluciones Automotrices_EXT
Type of Contract
GoodsDominicana
Contract Value
31,139.02 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
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.547562 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,389.00
0.00
4,750.02
0.00
31,139.04
31,139.02
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
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Adquisición de gomas para vehículo institucional Nissan Xtrail, placa EG02125.
4
UD
7,784.76
6,597.25
26,389.00
0.00
18
4,750.02
0.00
31,139.04
31,139.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/10/2018_05_59 p.m..Pdf
Download
Budget Setting
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