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.190775   Contract reference PPS-2017-00797   Contract description:   Type of Contract Goods   Contract Start: 31/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2017 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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2017-0606   Request Title Adquisicion de Casco y Gomas para Motocicleta-Prosoli   Description   Business Operation Transportacion   Reply Reference Oferta-Dieimer_EXT   Type of Contract GoodsDominicana   Contract Value 11,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Transportación   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.315838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,500.00 0.00 1,710.00 0.00 11,210.00 11,210.00         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 Gomas 2.75x21 Con su tubo 1 UD 3,717 3,150 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         2 31201603 - Gomas 2.3.9.9.01 Gomas 3.50x81 Con su tubo 1 UD 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         3 31201603 - Gomas 2.3.9.9.01 Casco Protector 1 UD 3,481 2,950 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00 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_31/08/2017_06_39 p.m..Pdf Download Budget Setting   Back To Top ABFD569D0834C32DED69A0D4806E8266D59D801458F11D9605256B28CD745D3C_new