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.327071   Contract reference ITSC-2019-00080   Contract description: Adquisición de neumáticos Tucson blanca y Tucson Roja   Type of Contract Goods   Contract Start: 17/05/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 ITSC-UC-CD-2019-0043   Request Title Adquisición neumáticos vehículo Hyundai Tucson   Description Adquisición neumáticos vehículo Hyundai Tucson   Business Operation Vicerectoria Adm,Hosteleria y Mantenimientos   Reply Reference MAGNA MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 58,001.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.665756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,154.16 0.00 8,847.75 0.00 58,001.60 58,001.91         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 2.3.7.2.99 Adquisición neumático Hyundai Tucson 8 UD 7,250.2 6,144.27 49,154.16 0.00 18 8,847.75 0.00 58,001.60 58,001.91 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_09/04/2019_07_15 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download acta de apertura neumaticos.pdf acta de apertura neumaticos.pdf Download Budget Setting   Back To Top B4CE5315220FE7D4DA8E58C445AADB4863B3F2BA1EE78582AFD07447D44D4209