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.322563   Contract reference MICM-2018-00531   Contract description: Compra de 1 goma 245/70R16, 2 gomas 195R14 y1 goma 225/45R19   Type of Contract Goods   Contract Start: 01/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2019 16:00:00 ((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 MICM-UC-CD-2018-0313   Request Title Compra de 1 goma 245/70R16, 2 gomas 195R14 y1 goma 225/45R19   Description Compra de 1 goma 245/70R16, 2 gomas 195R14 y1 goma 225/45R19   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 41,413.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TRANSPORTACION DE ESTE MICM   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver documentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.456825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,096.60 0.00 6,317.39 0.00 37,000.00 41,413.99         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 compra de 2 gomas 195R14 2 UD 8,000 7,686 15,372.00 0.00 18 2,766.96 0.00 16,000.00 18,138.96         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 compra de 1 goma 22/45 R19 1 UD 11,000 10,638.6 10,638.60 0.00 18 1,914.95 0.00 11,000.00 12,553.55         3 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 compra de 1 goma 245/70 R16 1 UD 10,000 9,086 9,086.00 0.00 18 1,635.48 0.00 10,000.00 10,721.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de gomas 2.pdf certificacion de gomas 2.pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2019_02_26 p.m..Pdf Download Budget Setting   Back To Top 5FCFAF508D32FFD345CA74BCBBBBF482D0F71D1E85EF43F53FD1C3AC6C4EC463