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.233741   Contract reference SIE-2018-00380   Contract description:   Type of Contract Goods   Contract Start: 14/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 11:00:00 ((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 SIE-UC-CD-2018-0191   Request Title Adquisición de Gomas para Vehículos.   Description Adquisición de Gomas para Vehículos.   Business Operation DIRECCIN DE INFRAESTRUCTURA   Reply Reference DIES TRADING S.R.L.- 5443   Type of Contract GoodsDominicana   Contract Value 40,804.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.482506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,580.00 0.00 6,224.40 0.00 44,000.00 40,804.40         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 25101501 - Minibuses 2.6.4.1.01 Gomas No. G-265/60R-18, para el Jeep Toyota Cruiser Prado, Ficha J007. 4 UD 11,000 8,645 34,580.00 0.00 18 6,224.40 0.00 44,000.00 40,804.40   Mis observaciones:Las gomas deben ser japonesas o americanas, debe incluir instalación, alineación y balanceo, entrega inmediata.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Adquisición de Gomas.pdf Certificación Adquisición de Gomas.pdf Download Contract Technical Document Mappings Orden de Compras_14/06/2018_01_48 p.m..Pdf Download Budget Setting   Back To Top 7CB8C8DC71004013BD29C67C76CA26FA924B34A2D80ABEA7E1C0A452C44B6EEB