1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.269355
Contract reference
INAGUJA-2018-00136
Contract description:
Type of Contract
Goods
Contract Start:
26/10/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2018 10:00:00
((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
INAGUJA-UC-CD-2018-0044
Request Title
COMPRA DE NEUMATICOS
Description
COMPRA DE NEUMÁTICOS
Business Operation
Servicios Generales
Reply Reference
COMPRA DE NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
34,124.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
26/10/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2018 10:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.563671 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,919.20
0.00
5,205.46
0.00
34,500.00
34,124.66
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.5.3.01
GOMAS No. 265-65-R17
4
UD
8,625
7,229.8
28,919.20
0.00
18
5,205.46
0.00
34,500.00
34,124.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/10/2018_07_46 p.m..Pdf
Download
Budget Setting
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