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.281431   Contract reference AGN-2018-00365   Contract description: ADQUISICIÓN DE GOMA   Type of Contract Goods   Contract Start: 28/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 AGN-UC-CD-2018-0285   Request Title ADQUISICIÓN DE GOMA   Description ADQUISICIÓN DE GOMA 215 / 60 R 16   Business Operation SERVICIOS GENERALES   Reply Reference Oferta de Daf Trading_EXT   Type of Contract GoodsDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.582736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 24,000.00 23,364.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA 215 / 60 R 16 4 UD 6,000 4,950 19,800.00 0.00 18 3,564.00 0.00 24,000.00 23,364.00 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_28/11/2018_03_30 p.m..Pdf Download GOMA PARA CAMRY compromiso.pdf GOMA PARA CAMRY compromiso.pdf Download Budget Setting   Back To Top 54EC29CB4A8EB7170376E314CBD5B3D51BF5AB0BDBC1A4ABF842BF2C7548D6C1