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.181412   Contract reference SIE-2017-00334   Contract description:   Type of Contract Goods   Contract Start: 04/08/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2017 18:00:00 ((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-01-ComprasMenores   Request Reference SIE-DAF-CM-2017-0029   Request Title Adquisición de Neumáticos.   Description Adquisición de Neumáticos.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference REID & COMPAÑIA_EXT   Type of Contract GoodsDominicana   Contract Value 164,800.12 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.303301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,661.12 0.00 25,139.00 0.00 157,800.00 164,800.12         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 Goma 185-70 R 14, para las fichas 32,33,35 y 37. 20 UD 3,000 2,161.02 43,220.40 0.00 18 7,779.67 0.00 60,000.00 51,000.07         2 25101501 - Minibuses 2.6.4.1.01 Gomas 165-70 R 13, para las fichas 43 y 47. 10 UD 2,000 1,991.53 19,915.30 0.00 18 3,584.75 0.00 20,000.00 23,500.05         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Gomas 175-70 R 13, para las fichas 45 y 46. 10 UD 1,900 1,779.66 17,796.60 0.00 18 3,203.39 0.00 19,000.00 20,999.99         4 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 225-75 R 15, para las fichas C022 y C025. 10 UD 5,000 5,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         5 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Gomas 195-R 15 C , para la ficha C026. 2 UD 4,400 4,364.41 8,728.82 0.00 18 1,571.19 0.00 8,800.00 10,300.01 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_04/08/2017_07_45 p.m..Pdf Download Budget Setting   Back To Top 3FA7BAA1206622A2F7361F067C53B0B80AB26B5C1D4241D87A8E5765D4B49B4F_new