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.155515   Contract reference INABIE-2016-00113   Contract description:   Type of Contract Goods   Contract Start: 09/12/2016 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2016 09:19:00 ((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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2016-0028   Request Title Compra de Neumáticos.   Description Compra de Neumáticos para Camiones y Camionetas del INABIE.   Business Operation transportacion   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 236,882.02 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 C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.183801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,747.48 0.00 36,134.55 0.00 288,000.00 236,882.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Neumaticos para camioneta (245/70/R16). 16 UD 9,000 6,031.88 96,510.08 0.00 18 17,371.81 0.00 144,000.00 113,881.89         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 Neumaticos para Camion (750X15 14PR). 12 UD 12,000 8,686.45 104,237.40 0.00 18 18,762.73 0.00 144,000.00 123,000.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top F56A2D226DCA33FABE228C497A4B02F7485CF7865987E30DC83369E027797090_new