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.202800   Contract reference OISOE B&S-2017-00093   Contract description:   Type of Contract Goods   Contract Start: 13/11/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2017 13:00:00 ((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 OISOE B&S-UC-CD-2017-0089   Request Title Adquisicion de gomas y baterias para los vehiculos de esta institucion   Description Adquisicion de gomas y baterias para los vehiculos de esta institucion   Business Operation Departamento de Transportacion   Reply Reference OHTSY DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 24,981.49 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 C/ Moisés García, Esq. Dr. Baez 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.354719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,170.75 0.00 3,810.74 0.00 48,525.47 24,981.49         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Bateria 15/12 1 UD 5,094.79 4,639.83 4,639.83 0.00 18 835.17 0.00 5,094.79 5,475.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Goma 245/70-R16 4 UD 10,857.67 4,132.73 16,530.92 0.00 18 2,975.57 0.00 43,430.68 19,506.49 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2017_04_30 p.m..Pdf Download CF BAT Y GOMAS.PDF CF BAT Y GOMAS.PDF Download Budget Setting   Back To Top 086F39D4BC912A7F4CE894C0315E642CD3F3F5226817B7DE91F8FF5F03D49729