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.181611   Contract reference FAD-2017-00216   Contract description:   Type of Contract Goods   Contract Start: 07/08/2017 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2017 16:42:00 ((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 FAD-UC-CD-2017-0156   Request Title Adquisicion de Componentes de Vehículos   Description Para ser utilizado en diferentes vehículos de esta institución.   Business Operation Intendencia de Transportación, FARD.   Reply Reference Adquisicion de Componentes de Vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 58,262.03 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 Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.304220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,374.60 0.00 8,887.43 0.00 78,000.00 58,262.03         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 31201603 - Gomas 2.3.9.9.01 Goma 700R16-12 L GT 4 UD 7,500 4,533.9 18,135.60 0.00 18 3,264.41 0.00 30,000.00 21,400.01         1 31201603 - Gomas 2.3.9.9.01 Goma 700R16-12 L GT completa 6 UD 8,000 5,206.5 31,239.00 0.00 18 5,623.02 0.00 48,000.00 36,862.02 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_07/08/2017_08_30 p.m..Pdf Download Budget Setting   Back To Top 881F9E052F32091552F68AF0C1534688B29901EF55F4E2B33E20D50C6C316646_new