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.165419   Contract reference SIE-2017-00099   Contract description:   Type of Contract Goods   Contract Start: 22/03/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2017 13:00:00 ((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 SIE-UC-CD-2017-0058   Request Title Adquisición Neumáticos.   Description Adquisición Neumáticos.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference MAssi_EXT   Type of Contract GoodsDominicana   Contract Value 61,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.234905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,740.00 0.00 9,313.20 0.00 62,400.00 61,053.20         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 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 165/70 R13 (Garantía de 5 años). 4 UD 2,800 2,405 9,620.00 0.00 18 1,731.60 0.00 11,200.00 11,351.60         2 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 185/ R-14 (Garantía de 5 años). 4 UD 5,000 4,030 16,120.00 0.00 18 2,901.60 0.00 20,000.00 19,021.60         3 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 195 R-14 (Garantía de 5 años). 4 UD 5,000 4,095 16,380.00 0.00 18 2,948.40 0.00 20,000.00 19,328.40         4 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 175/70 R-13 (Garantía de 5 años). 4 UD 2,800 2,405 9,620.00 0.00 18 1,731.60 0.00 11,200.00 11,351.60 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_22/03/2017_04_19 p.m..Pdf Download Budget Setting   Back To Top B99C4EB39AB774ADF4FB1B80FD93BA9D0BA28E34BE4305EDF1BBBDE405BE0C56_new