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.209739   Contract reference CERTV-2017-00244   Contract description: Compra de 8 gomas   Type of Contract Goods   Contract Start: 24/01/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2018 10:00:00 ((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 CERTV-UC-CD-2017-0188   Request Title Compra de 8 gomas para camionetas   Description Compra de 8 gomas para camionetas   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference PROPUESTA DIES TRADING-CERTV-UC-CD-2017-0188   Type of Contract GoodsDominicana   Contract Value 67,448.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2017 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.369943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,160.00 0.00 10,288.80 0.00 57,600.00 67,448.80         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 255/70R16 todo terreno(alta calidad) para camioneta 4 UD 9,400 9,300 37,200.00 0.00 37,200 18 6,696.00 0.00 37,600.00 43,896.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 195 R14C (económicas) para camioneta 4 UD 5,000 4,990 19,960.00 0.00 19,960 18 3,592.80 0.00 20,000.00 23,552.80 Attestation Documents   Back To Top   Document Document Name Favor incluir cotización en la oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de 8 gomas.pdf certificación de 8 gomas.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2017_07_20 p.m..Pdf Download Orden firmada de 8 gomas.pdf Orden firmada de 8 gomas.pdf Download Budget Setting   Back To Top A3AE7B77B9D643096309772F65B96D7E382BFC5AFBA2938F0251D3386AF7FFA1