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.204445   Contract reference PPS-2017-01120   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-2017-0833   Request Title Adquisición de gomas y batería CTC   Description Adquisición de gomas y batería CTC   Business Operation CTC   Reply Reference gomas_EXT   Type of Contract GoodsDominicana   Contract Value 89,680 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.363609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 76,000.00 89,680.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 245/70R16 4 UD 17,200 17,200 68,800.00 0.00 18 12,384.00 0.00 68,800.00 81,184.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Baterías para ISUZU D-MAX (vehículo) 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00 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_27/11/2017_03_29 p.m..Pdf Download 0833.pdf 0833.pdf Download Budget Setting   Back To Top 83C0630345E840654A2060BACC136E68139794CDD3F0A8ABA5BEF8BC903C76DD