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.310347   Contract reference ADN-2018-00099   Contract description: SUMINISTRO DE NEUMÁTICOS (LLANTAS) PALA MECÁNICA Y RETROPALA.   Type of Contract Goods   Contract Start: 26/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 15:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2018-0145   Request Title SUMINISTRO DE NEUMÁTICOS (LLANTAS) PALA MECÁNICA Y RETROPALA.   Description SUMINISTRO DE NEUMÁTICOS (LLANTAS) PARA SER UTILIZADAS EN PALA MECÁNICA Y RETROPALA.   Business Operation Departamento de Compras   Reply Reference Grupo Cometa, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 644,100.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,847.50 0.00 0.00 98,252.55 644,000.00 644,100.05         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 20.5 x 25 PALA MECÁNICA 8 UD 70,000 59,491.53 475,932.24 0.00 0.00 18 85,667.80 560,000.00 561,600.04         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 12.5/80 -18 2 UD 14,000 10,889.83 21,779.66 0.00 0.00 18 3,920.34 28,000.00 25,700.00         3 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 16.9 X 28 2 UD 28,000 24,067.8 48,135.60 0.00 0.00 18 8,664.41 56,000.00 56,800.01 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_26/03/2019_03_29 p.m..Pdf Download CERTIFICACION DE CUOTAS.pdf CERTIFICACION DE CUOTAS.pdf Download Budget Setting   Back To Top 68C1A4E8EEE9803A80EE4380CBDC734E6B880010AAF590365FB2808D86A1E805