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.328249   Contract reference UAF-2019-00006   Contract description:   Type of Contract Goods   Contract Start: 05/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2019-0004   Request Title Llantas y Neumáticos   Description Neumáticos   Business Operation Servicios Generales   Reply Reference Llantas y Neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.639718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 2,925.00 0.00 22,500.00 19,175.00         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 SG 31201603 - Gomas 2.3.7.2.99 Neumaticos 5 UD 4,500 3,250 16,250.00 0.00 18 2,925.00 0.00 22,500.00 19,175.00 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_05/03/2019_12_41 p.m..Pdf Download compromiso daf trading.pdf compromiso daf trading.pdf Download OR-UAF-2019-00006 Daf Tading.pdf OR-UAF-2019-00006 Daf Tading.pdf Download Budget Setting   Back To Top 91949729B94A44581DDCB3BEE157E232D0C3F3CF3040EAF2CBDC749C6E3EE358