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.171209   Contract reference SIE-2017-00184   Contract description:   Type of Contract Goods   Contract Start: 16/05/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2017 10:00:00 ((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-2017-0103   Request Title Adquisición Gomas.   Description Adquisición Gomas.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference Comercial de Peña_EXT   Type of Contract GoodsDominicana   Contract Value 33,601.68 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 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.261101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,476.00 0.00 5,125.68 0.00 32,000.00 33,601.68         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 265-60-18 4 UD 8,000 7,119 28,476.00 0.00 18 5,125.68 0.00 32,000.00 33,601.68 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_16/05/2017_01_24 p.m..Pdf Download Budget Setting   Back To Top ECE2144B12A3FC8BF07E50A4DD5BD25160A0D3BB1F2522F228386BB7CF67EC96_new