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.101202   Contract reference DIGECOG-2015-00014   Contract description: Adquisición gomas para el minibus de 15 pasajeros y Toyota Prado, placa EG00103   Type of Contract Goods   Contract Start: 07/10/2015 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2015 15:00:00 ((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 DIGECOG-UC-CD-2015-0001   Request Title Adquisición gomas para el minibus de 15 pasajeros, placa EI00013   Description Adquisición gomas para el minibus de 15 pasajeros, placa EI00013; propiedad de esta Institución.   Business Operation Servicios Generales   Reply Reference DIRECA_EXT   Type of Contract GoodsDominicana   Contract Value 88,112.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/10/2015 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2015 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Bank transfer   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.21804 ContractData Container   1.1     -         Importe moneda orig. s/ITBIS Discount Value ITBIS Moneda Original Valor Impuesto Precio total estimado Total without VAT 74,672.00 0.00 13,440.96 0.00 88,280.00 88,112.96         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 % Impuesto Valor Impuesto Precio total estimado Total         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 353 Gomas para minibus de 15 pasajeros 4 UD 7,800 6,578 26,312.00 0.00 26,312 18 4,736.16 0.00 31,200.00 31,048.16         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 353 Gomas para jeep Toyota Prado EG00103 4 UD 14,270 12,090 48,360.00 0.00 48,360 18 8,704.80 0.00 57,080.00 57,064.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top ACECF330483DF5B0E78D336FC288E6D220BBE247CE5E2E162CED97280A726508_new