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.191303   Contract reference AGN-2017-00046   Contract description: Adquisición de gomas para los vehículos del AGN   Type of Contract Goods   Contract Start: 06/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2017 08:00:00 ((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 AGN-UC-CD-2017-0052   Request Title Adquisición gomas para vehículos   Description Adquisición gomas para vehículos del AGN - 235/70 R16 - 205/70 R15   Business Operation SERVICIOS GENERALES   Reply Reference Inversiones Peñafa_EXT   Type of Contract GoodsDominicana   Contract Value 66,009.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2017 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   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.318407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,940.00 0.00 10,069.20 0.00 66,000.00 66,009.20         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 Goma 235/70 R16 4 UD 7,500 6,187 24,748.00 0.00 18 4,454.64 0.00 30,000.00 29,202.64         25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Goma 205/70 R15 8 UD 4,500 3,899 31,192.00 0.00 18 5,614.56 0.00 36,000.00 36,806.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top A0116D3F214DF5A39158C9CDD85792B9AB3C2F077D42C1525E64B086158914A0_new