1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.272505
Contract reference
MIMARENA-2018-00869
Contract description:
Adquisicion de Gomas Y Baterias Para Vehiculos
Type of Contract
Goods
Contract Start:
20/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2018-0173
Request Title
Adquisicion de Gomas Y Baterias Para Vehiculos
Description
Adquisicion de Gomas Y Baterias Para Vehiculos
Business Operation
División de Transportación
Reply Reference
MIMARENA-DAF-CM-2018-0173
Type of Contract
GoodsDominicana
Contract Value
119,999.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2018 00:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.563655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,694.88
0.00
18,305.08
0.00
151,200.00
119,999.96
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
2
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
GOMAS 205R 14
16
UD
6,200
3,728.81
59,660.96
0.00
59,660.96
18
10,738.97
0.00
99,200.00
70,399.93
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 235/75R15
8
UD
6,500
5,254.24
42,033.92
0.00
42,033.92
18
7,566.11
0.00
52,000.00
49,600.03
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO NO.pdf
COMPROMISO NO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/11/2018_04_49 p.m..Pdf
Download
Budget Setting
Back To Top
CC9FD6B353C3A49B8D151A72A50065940308B65F8895491B99BCD798244894EB