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.301520   Contract reference IDAC-2019-00026   Contract description:   Type of Contract Goods   Contract Start: 20/02/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2019 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 IDAC-UC-CD-2019-0011   Request Title 04 NEUMÁTICOS   Description 04 Neumáticos REF. 265/70/R-16, para la camioneta marca Toyota Hilux, 2015, placa L343148, asignada a la Dirección de Navegación Aérea, IDAC.   Business Operation transportacion   Reply Reference ADQUISICIÓN DE 4 NEUMÁTICOS   Type of Contract GoodsDominicana   Contract Value 30,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Benigno del Castillo No. 15 San Carlos.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.630306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 52,000.00 30,916.00         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 2.3.9.8.01 Neumáticos 265/70/R-16 4 UD 13,000 6,550 26,200.00 0.00 18 4,716.00 0.00 52,000.00 30,916.00 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_14/02/2019_07_16 p.m..Pdf Download 2019-00026.pdf 2019-00026.pdf Download Cert. Disp Exp 57-19.pdf Cert. Disp Exp 57-19.pdf Download Budget Setting   Back To Top 080091A24C2E97EBC9C1FC2F5267EA64F9768BBEECEAFD5DB879E7CC9F984961