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.229839   Contract reference CERTV-2018-00215   Contract description: compra de 2 gomas 7.50R.15 CON SU TUBO PARA EL MINIBUS ISUZU AÑO 1192   Type of Contract Goods   Contract Start: 24/05/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2018 09:00:00 ((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 CERTV-UC-CD-2018-0164   Request Title compra de 2 gomas 7.50R.15 CON SU TUBO PARA EL MINIBUS ISUZU AÑO 1192   Description COMPRA 2 GOMAS 7.50r.15 con su tubo para minibus isuzu año 1992   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference COMPRA DE GOMAS (COTIZACION DIES TRADING)_EXT   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.466240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 15,864.00 21,240.00         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         18 31201603 - Gomas 2.3.9.9.01 Gomas 2 UD 7,932 9,000 18,000.00 0.00 18 3,240.00 0.00 15,864.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/05/2018_07_49 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE GOMAS.pdf CERTIFICACION DE FONDOS COMPRA DE GOMAS.pdf Download orden firmada compra de gomas.pdf orden firmada compra de gomas.pdf Download Budget Setting   Back To Top B715862A32C0C8AC7FD11F7759717847B12C14C4F77A2EE4F8E4CD8771C1CB86