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.287898   Contract reference CULTURA-2018-00644   Contract description:   Type of Contract Goods   Contract Start: 20/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2019 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2018-0271   Request Title ADQUISICION DE NEUMATICOS PARA EL VEHICULO DEL VICEMINISTRO DE DESARROLLO INSTITUCIONAL   Description ADQUISICIÓN DE NEUMÁTICOS PARA EL VEHÍCULO DEL VICEMINISTRO DE DESARROLLO INSTITUCIONAL   Business Operation DIRECCIÓN DE SERVICIOS GENERALES Y OPERATIVOS   Reply Reference   Type of Contract GoodsDominicana   Contract Value 37,524 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2018 01:00:00 ((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   Cuestionario   1.1         Lista de artículos -         Subtotal 40,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Adquisición de Neumáticos de Referencia 225/65 R 17 para el Vehículo Jeep Honda CRV- EX 4 X 4 Modelo 2014, del Viceministro de Desarrollo Institucional de este Ministerio. 4 UD 10,000 40,000.00 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_11/12/2018_04_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2018_04_02 p.m..Pdf Download coutas de comprometer.jpg coutas de comprometer.jpg Download coutas de comprometer.jpg coutas de comprometer.jpg Download apropiacion modificada.jpg apropiacion modificada.jpg Download apropiacion modificada.jpg apropiacion modificada.jpg Download orden firmada.pdf orden firmada.pdf Download orden firmada.pdf orden firmada.pdf Download factura.jpg factura.jpg Download factura.jpg factura.jpg Download conduce.jpg conduce.jpg Download conduce.jpg conduce.jpg Download Budget Setting   Back To Top F7C4856841C5E965CE6A4C463B59653105F80D08151E4DF8058473A4E5F0FB12