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.204428   Contract reference PPS-2017-01055   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2017-0811   Request Title Adquisición de neumáticos para vehículo CTC   Description Adquisición de neumáticos para vehículo CTC   Business Operation CTC   Reply Reference neumáticos _EXT   Type of Contract GoodsDominicana   Contract Value 62,009 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,550.00 0.00 9,459.00 0.00 52,650.00 62,009.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Gomas de vehículo 255/70/R16 5 UD 9,350 9,350 46,750.00 0.00 18 8,415.00 0.00 46,750.00 55,165.00         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Aro de vehículo No.16 1 UD 5,900 5,800 5,800.00 0.00 18 1,044.00 0.00 5,900.00 6,844.00 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_20/11/2017_06_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2017_06_09 p.m..Pdf Download 0811.pdf 0811.pdf Download Budget Setting   Back To Top BD7895015933B827F6D8A7CDC264327E2F52EDDEB259577BFF1DCB25A963DAB4