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.227959   Contract reference MITUR-2018-00316   Contract description: NEUMÁTICOS Y CRISTAL PARA VEHÍCULOS DE ESTE MITUR   Type of Contract Goods   Contract Start: 15/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2018 15:00:00 ((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 MITUR-UC-CD-2018-0119   Request Title COMPRA CUATRO NEUMÁTICOS Y CRISTAL PARA VEHÍCULOS DE ESTE MITUR   Description COMPRA CUATRO NEUMÁTICOS Y CRISTAL PARA VEHÍCULOS DE ESTE MITUR   Business Operation DPTO. TRANSPORTACION   Reply Reference COTIZACION PEÑA AUTO SERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 15/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR TRANSPORTACION Catalogue Items   Back To Top     1   DO1.PCCNTR.460918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 97,000.00 114,460.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.6.9.5.02 CRISTAL DELANTERO CON INTALACION DE TINTADO, ORIGINAL PARA MINIVAN 1 UD 26,800 26,800 26,800.00 0.00 18 4,824.00 0.00 26,800.00 31,624.00         2 31201603 - Gomas 2.3.9.9.01 GOMAS DIBUJO DUELER 689-10 LONAS 4 UD 17,550 17,550 70,200.00 0.00 18 12,636.00 0.00 70,200.00 82,836.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 3452.pdf cuota 3452.pdf Download Contract Technical Document Mappings Orden de Compras_15/05/2018_03_24 p.m..Pdf Download Budget Setting   Back To Top ACF1F9D7389ED6B4712B1CD6FC0288AFC1C0C0B59313854D012CD4D06754A6FB