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.137809   Contract reference AGN-2016-00004   Contract description: Compra de Gomas   Type of Contract Goods   Contract Start: 24/06/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   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-2016-0005   Request Title Compra de Gomas   Description 4 Gomas 265 70R16 para Toyota Hilux 2011   Business Operation SERVICIOS GENERALES   Reply Reference Compra de Gomas (Comercial de Peña)_EXT   Type of Contract GoodsDominicana   Contract Value 29,603.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AGN   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.92409 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 25,088.00 0.00 4,515.84 0.00 35,000.00 29,603.84         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles Neumáticos 265/70R/16 4 UD 8,750 6,272 25,088.00 0.00 18 4,515.84 0.00 35,000.00 29,603.84 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_24/06/2016_03_32 p.m..Pdf Download Budget Setting   Back To Top 43A7493389825EB938ECABD89B02B840EA137F29F59953C7B4B2ABDF8A3B22BD_new