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.276713   Contract reference OCI-2018-00009   Contract description: Adquisición de 4 gomas 235/75R17 para Kia Gris año 2014   Type of Contract Goods   Contract Start: 22/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OCI-UC-CD-2018-0006   Request Title Juego de Gomas 235/65R17 para Kia 2014, Ficha 001   Description Juego de Gomas 235/65R17 para Kia 2014, Ficha 001   Business Operation Servicios Generales   Reply Reference Ohtsu de Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 33,400.04 Dominican Pesos   Conditions   Back To Top 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 Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,305.12 0.00 0.00 5,094.92 36,000.00 33,400.04         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 31201603 - Gomas 2.3.9.9.01 Gomas 235/65R17 para Kia 2014 4 UD 9,000 7,076.28 28,305.12 0.00 0.00 18 5,094.92 36,000.00 33,400.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2018_07_06 p.m..Pdf Download Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Budget Setting   Back To Top EE7A50E752E447CC1511347F05AE7E62E9434DDA3CE824687B303E2BEB04CDCD