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.294391   Contract reference MEM-2018-00028   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 05/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2018 13:00:00 ((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 MEM-UC-CD-2018-0015   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE NEUMATICO_EXT   Type of Contract GoodsDominicana   Contract Value 70,376.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2018 13:00:00 ((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: NEUMÁTICOS MARCA YOKOHAMA GEOLANDAR, PLACAS EG0-1952,EG0-1950, EG0-1931, F-09,F-04, F-06, CHASIS: 3HGRM3830EG605110, MHFYZ59GX04010716,MHFY59G104010829, Catalogue Items   Back To Top     1   DO1.PCCNTR.407604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,641.40 0.00 10,735.45 0.00 84,000.00 70,376.85         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 NEUMATICOS 225-65R17/102H 4 UD 12,000 7,798.7 31,194.80 0.00 18 5,615.06 0.00 48,000.00 36,809.86         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 265-65R17/ 112H 3 UD 12,000 9,482.2 28,446.60 0.00 18 5,120.39 0.00 36,000.00 33,566.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_05/02/2018_03_25 p.m..Pdf Download Budget Setting   Back To Top 6ABC650FF6E7A05EE167B6B4F0BFA895742CCAEAFF028C6B66A449AE692807E4