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.233108   Contract reference MIDEREC-2018-00881   Contract description: ADQUISICIÓN DE GOMAS 700/R16 PARA SER UTILIZADAS EN EL CAMIÓN MITSUBISHI FUSO COLOR BLANCO PLACA EX08974 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES   Type of Contract Goods   Contract Start: 12/06/2018 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2018 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 MIDEREC-UC-CD-2018-0434   Request Title ADQUISICION DE GOMAS 700/R16 PARA SER UTILIZADAS EN EL CAMION MITSUBISHI FUSO COLOR BLANCO PLACA EX08974 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES   Description ADQUISICION DE GOMAS 700/R16 PARA SER UTILIZADAS EN EL CAMION MITSUBISHI FUSO COLOR BLANCO PLACA EX08974 PROPIEDAD DE ESTE MINISTERIO DE DEPORTES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2018 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   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.481107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 22,000.00 25,960.00         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 GOMAS REF 700R16 2 UD 11,000 11,000 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 25.960.pdf CUOTA 25.960.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2018_01_05 p.m..Pdf Download Budget Setting   Back To Top 856B4CF94BB7D82E3CEF3A5FADE30D79E65DD5577062109B762F9F699D54A855