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.228901   Contract reference FAD-2018-00312   Contract description: Adquisición de neumatico   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference FAD-DAF-CM-2018-0048   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Intendencia de Transportación, FARD.   Reply Reference COTIZACION NEUMATICOS FAD   Type of Contract GoodsDominicana   Contract Value 135,599.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2018 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para uso en la camionetas ficha 4100, 4142, 4143, 4146, 4148, 4149, 8186 y 8184, Minibus fichas 6113, asignado a la Intendencia de Transporte y Equipos Terrestres FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.467908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,915.20 0.00 20,684.74 0.00 268,000.00 135,599.94         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Gomas G-T 245/70/16 16 UD 13,000 5,508.47 88,135.52 0.00 18 15,864.39 0.00 208,000.00 103,999.91         1 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Gpmas Vee Rubbe 700.16 4 UD 15,000 6,694.92 26,779.68 0.00 18 4,820.34 0.00 60,000.00 31,600.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name caballo.jpeg caballo.jpeg Download Contract Technical Document Mappings Orden de Compras_18/05/2018_04_06 p.m..Pdf Download Budget Setting   Back To Top 0A9D4446745C96906A7B9B8DDD3D313C330463B851FBBEE052802330DFFE19ED