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.286249   Contract reference ITSC-2018-00476   Contract description: Adquisición de Neumáticos y Correas   Type of Contract Goods   Contract Start: 17/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2019 15:00:00 ((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 ITSC-UC-CD-2018-0228   Request Title Adquisición de Gomas y Amortiguadores   Description Adquisición de Gomas y Amortiguadores   Business Operation Vicerrectoria de Extensión y Vinculación   Reply Reference Adquisición de Gomas y Amortiguadores_EXT   Type of Contract GoodsDominicana   Contract Value 47,373.02 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 Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.597928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,146.63 0.00 7,226.39 0.00 39,850.00 47,373.02         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 51212014 - Goma arábiga 2.3.4.1.01 Neumáticos para vehiculo Tucson 2015 4 UD 9,000 9,119.48 36,477.92 0.00 18 6,566.03 0.00 36,000.00 43,043.95         2 51212014 - Goma arábiga 2.3.4.1.01 Correa M 1 UD 1,600 1,531.21 1,531.21 0.00 18 275.62 0.00 1,600.00 1,806.83         3 51212014 - Goma arábiga 2.3.4.1.01 Correa L 1.5 UD 1,500 1,425 2,137.50 0.00 18 384.75 0.00 2,250.00 2,522.25 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_17/12/2018_06_40 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Budget Setting   Back To Top AAFE1A98F5AFEC2D0C0027DFDCF2491636C82AF99BE894B37E39A50D0F0455A8