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.284369   Contract reference JAC-2018-00444   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 JAC-UC-CD-2018-0367   Request Title Compra de 4 neumático para vehículo de la institución   Description Compra de 4 neumático para vehículo de la institución   Business Operation Servicios Generales   Reply Reference Compra de 4 neumático para vehículo de la institu   Type of Contract GoodsDominicana   Contract Value 18,655.8 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,810.00 0.00 2,845.80 0.00 16,600.00 18,655.80         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 4 UN 4,000 3,802.5 15,210.00 0.00 18 2,737.80 0.00 16,000.00 17,947.80         1 31201603 - Gomas 2.3.9.9.01 Gomas 4 UN 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00 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_12/12/2018_05_44 p.m..Pdf Download fondo de neumatico.pdf fondo de neumatico.pdf Download Budget Setting   Back To Top 634E14C9F491503B56ED3F5709F81427FDE3E3919E9F5ABE7AFAC7A214BECE14