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.267199
Contract reference
INDOTEL-2018-00535
Contract description:
Compra de 4 llantas (gomas) 255/70/R15 para vehiculo Toyota Hilux, placa L-247057
Type of Contract
Goods
Contract Start:
23/10/2018 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2019 14:00:00
((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
INDOTEL-UC-CD-2018-0239
Request Title
Compra de 4 llantas (gomas) 255/70/R15 para vehiculo Toyota Hilux, placa L-247057
Description
Compra de 4 llantas (gomas) 255/70/R15 para vehiculo Toyota Hilux, placa L-247057
Business Operation
Servicios Generales
Reply Reference
Compra de 4 llantas (gomas) 255/70/R15 para vehicu
Type of Contract
GoodsDominicana
Contract Value
44,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/10/2018 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.561819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,135.56
0.00
6,864.40
0.00
50,000.00
44,999.96
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
Llantas (gomas) 255/70/R15 para vehiculo Toyota Hilux, placa L-247057
4
UD
12,500
9,533.89
38,135.56
0.00
18
6,864.40
0.00
50,000.00
44,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cert. de fondos.pdf
Cert. de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2018_06_25 p.m..Pdf
Download
Budget Setting
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