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.265428
Contract reference
INAFOCAM-2018-00418
Contract description:
Type of Contract
Services
Contract Start:
18/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 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
INAFOCAM-UC-CD-2018-0244
Request Title
COMPRA DE NEUMÁTICOS PARA CAMIONETA ISUZU 4X4 ASIGNADA A TRANSPORTACIÓN Y LA JEEP KIA SORENTO, ASIGNADA AL ASESOR
Description
COMPRA DE NEUMÁTICOS PARA CAMIONETA ISUZU 4X4 ASIGNADA A TRANSPORTACIÓN Y LA JEEP KIA SORENTO, ASIGNADA AL ASESOR
Business Operation
Servicios Generales
Reply Reference
COMPRA DE NEUMÁTICOS PARA CAMIONETA ISUZU 4X4 AS
Type of Contract
ServicesDominicana
Contract Value
68,402.24 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
Calle Furcy Pichardo #4, Bella Vista 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.558911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,968.00
0.00
10,434.24
0.00
57,996.00
68,402.24
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
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
COMPRA DE NEUMÁTICOS 2 JUEGO
4
UD
10,339
10,339
41,356.00
0.00
18
7,444.08
0.00
41,356.00
48,800.08
1
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
COMPRA DE NEUMÁTICOS 2 JUEGO
4
UD
4,160
4,153
16,612.00
0.00
18
2,990.16
0.00
16,640.00
19,602.16
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_17/10/2018_01_56 p.m..Pdf
Download
cuota
Xerox Scan_17102018093258.PDF
Download
Budget Setting
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