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.217810   Contract reference OISOE B&S-2018-00073   Contract description:   Type of Contract Goods   Contract Start: 14/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0042   Request Title Adquisicion de gomas y baterias, para vehiculos de esta institucion.   Description Adquisicion de gomas y baterias, para vehiculos de esta institucion.   Business Operation Departamento de Transportacion   Reply Reference MAU_EXT   Type of Contract GoodsDominicana   Contract Value 36,902.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   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.428504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,273.20 0.00 5,629.18 0.00 42,555.46 36,902.38         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 Bateria 15/12. Transp. 105 y 095 2 UD 5,526.83 5,054.4 10,108.80 0.00 18 1,819.58 0.00 11,053.66 11,928.38         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 245/70R16 Tranps. 116 4 UD 7,875.45 5,291.1 21,164.40 0.00 18 3,809.59 0.00 31,501.80 24,973.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF G Y B.PDF CF G Y B.PDF Download Contract Technical Document Mappings Orden de Compras_14/03/2018_02_28 p.m..Pdf Download Budget Setting   Back To Top 844FBEE3A6C773EDE964F4A5F5539EF2BE9FF5EED29A8F3A38516C8166A4578B