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.348330   Contract reference INVI-2019-00153   Contract description: COMPRA DE GOMAS   Type of Contract Goods   Contract Start: 17/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 15:00:00 ((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 INVI-UC-CD-2019-0065   Request Title COMPRA DE GOMAS   Description COMPRA DE GOMAS INVI-UC-CD-2019-0065   Business Operation Sub-Dirección Administrativa   Reply Reference COMPRA DE GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 148,070.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.711627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,483.28 0.00 0.00 22,586.99 137,000.04 148,070.27         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Gomas 7.00 R16 12PR 116/114L 12 UD 5,709.67 9,869.99 118,439.88 0.00 0.00 18 21,319.18 68,516.04 139,759.06         1 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 TUBO 7.00R16 12 UD 5,707 586.95 7,043.40 0.00 0.00 18 1,267.81 68,484.00 8,311.21 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_16/07/2019_02_55 p.m..Pdf Download CF-090-2019.pdf CF-090-2019.pdf Download Budget Setting   Back To Top 9BD215B58E50693F3C54CC492B53CC26B38C8F06B4E8F26A8F76BF0BCCD3C312