ContractDetailView

1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.152637
Contract reference	MOPC-OPRET-2016-00097
Contract description:
Type of Contract	Goods
Contract Start:
Contract End:
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MOPC-OPRET-DAF-CM-2016-0025
Request Title	ADQUISICIÓN DE GOMAS PARA VEHICULO
Description	ADQUISICIÓN DE GOMAS PARA VEHICULO
Business Operation	TRANSPORTACION Y EQUIPOS
Reply Reference	PERAVIA MOTORS_EXT
Type of Contract	GoodsDominicana
Contract Value	261,000.09 Dominican Pesos

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 Method	Check
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

1

DO1.PCCNTR.149434 ContractData Container

1.1

-

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
221,186.52	0.00	39,813.57	0.00	180,000.00	261,000.09

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

1

25172502 - Neumático para(...)

2.3.5.3.01

GOMAS 245/70R19.5

18

UD

10,000

12,288.14

221,186.52

0.00

18

39,813.57

0.00

180,000.00

261,000.09

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/10/2016_07_56 p.m..Pdf	Download

17F6C84BD4CD1080753090C0620E6E1EBC54FF70A374BFBB97B57328F8490A10_new