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.168822   Contract reference SIE-2017-00151   Contract description:   Type of Contract Goods   Contract Start: 27/04/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2017 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 SIE-UC-CD-2017-0087   Request Title Adquisición de Neumáticos.   Description Adquisición de Neumáticos.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Masi_EXT   Type of Contract GoodsDominicana   Contract Value 87,119.4 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.249604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,830.00 0.00 13,289.40 0.00 92,000.00 87,119.40         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 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.5.3.01 Gomas No. 225/75R15, para Camioneta Isuzu placa EL 04928, ficha C028. 4 UD 8,000 3,800 15,200.00 0.00 18 2,736.00 0.00 32,000.00 17,936.00         2 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.5.3.01 Gomas No 195R, para la Camioneta Isuzu D-Max, placa EL04917, ficha C015. 4 UD 5,000 4,095 16,380.00 0.00 18 2,948.40 0.00 20,000.00 19,328.40         3 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.5.3.01 Gomas No.205 14, para la Camioneta Nissan, placa EL04907, ficha C002. 4 UD 5,000 5,037.5 20,150.00 0.00 18 3,627.00 0.00 20,000.00 23,777.00         4 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.5.3.01 Gomas No. 225-70 R15, para la Camioneta placa EL04929, ficha C027. 4 UD 5,000 5,525 22,100.00 0.00 18 3,978.00 0.00 20,000.00 26,078.00 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_27/04/2017_01_36 p.m..Pdf Download Budget Setting   Back To Top B2323105A6657B60EC95BC23A0513F0DF6528A4377F3DABC84CB2C43A611EC58_new