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.230153   Contract reference DGCINE-2018-00178   Contract description: Compra de neumáticos para vehiculos Mazda CX-7 y CX-9   Type of Contract Services   Contract Start: 25/05/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCINE-UC-CD-2018-0097   Request Title Compra de neumáticos para vehiculos Mazda CX-7 y CX-9   Description Compra de neumáticos para vehiculos Mazda CX-7 y CX-9   Business Operation Departamento Administrativo   Reply Reference Compra de neumáticos para vehiculos Mazda CX-7 y C   Type of Contract ServicesDominicana   Contract Value 42,631.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.471414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,171.50 12,042.88 6,503.15 0.00 42,631.78 42,631.78         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 Neumáticos de Carretera 225/65 R17 2 UD 6,176.42 6,979 13,958.00 25 3,489.50 10,468.5 18 1,884.33 0.00 12,352.84 12,352.83         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos de Carretera 245/50 R20 3 UD 10,092.98 11,404.5 34,213.50 25 8,553.38 25,660.13 18 4,618.82 0.00 30,278.94 30,278.95 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_25/05/2018_02_50 p.m..Pdf Download EG1527259664092xg6d7.pdf EG1527259664092xg6d7.pdf Download Budget Setting   Back To Top C9B797BEB411EC8498BC2072204915F3B56379E8566DE12FD314E1817428A50A