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.269340
Contract reference
DIRECCION G. MINERIA-2018-00219
Contract description:
Solicitud de neumáticos
Type of Contract
Goods
Contract Start:
01/11/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2018-0249
Request Title
Solicitud de neumáticos
Description
Juego de Neumáticos para camioneta
Business Operation
Transportación
Reply Reference
Solicitud de neumáticos_EXT
Type of Contract
GoodsDominicana
Contract Value
25,199.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/11/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2018 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.565402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,355.92
0.00
3,844.07
0.00
25,000.00
25,199.99
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
Neumáticos
4
UD
6,250
5,338.98
21,355.92
0.00
18
3,844.07
0.00
25,000.00
25,199.99
Attestation Documents
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Document
Document Name
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer neumáticos.jpg
cuota a comprometer neumáticos.jpg
Download
Contract Technical Document Mappings
Orden de Compras_01/11/2018_03_56 p.m..Pdf
Download
-compras-temp-reportes-pr_constancia_inscripcion_TifoiwJZvx_.pdf
-compras-temp-reportes-pr_constancia_inscripcion_TifoiwJZvx_.pdf
Download
Budget Setting
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4724277A7C2803203348CC9212F49F6B5806308BC275383A9C5746AF6F258685