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.202330   Contract reference MEM-2017-00093   Contract description: ADQUISICION DE NEUMATICOS CON TUBO   Type of Contract Goods   Contract Start: 28/11/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2017 11:45:00 ((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 MEM-UC-CD-2017-0041   Request Title ADQUISICION NEUMATICOS PARA MOTOCICLETA   Description ADQUISICION NEUMATICOS PARA MOTOCICLETA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE NEUMATICOS CON TUBO PARA MOTOCICLET   Type of Contract GoodsDominicana   Contract Value 2,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2017 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: MOTOCICLETA HONDA XL 125- F-25, PLACA 0030586, CHASIS: LTMJD2197E5217920. Catalogue Items   Back To Top     1   DO1.PCCNTR.363327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250.00 0.00 405.00 0.00 2,583.00 2,655.00         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 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 NEUMATICOS 250X17 1 UD 944 800 800.00 0.00 800 18 144.00 0.00 944.00 944.00         2 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 NEUMATICOS 225X17 1 UD 767 650 650.00 0.00 650 18 117.00 0.00 767.00 767.00         3 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 TUBO 250X17 2 UD 236 200 400.00 0.00 400 18 72.00 0.00 472.00 472.00         4 25172505 - Llantas de bic(...)25172505 - Llantas de bicicleta 2.3.5.3.01 MONTURA GOMA Y TUBO 2 UD 200 200 400.00 0.00 400 18 72.00 0.00 400.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CHENCHO.pdf CUOTA CHENCHO.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2017_02_46 p.m..Pdf Download Budget Setting   Back To Top 41BD5F631775FFD5FF5F8A8356DB3241AFF63CB26B875CF299F95BF3EE675647