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.246361   Contract reference ETED-2018-00154   Contract description: ETED-2018-00154   Type of Contract Goods   Contract Start: 31/07/2018 20:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:30:00 ((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 ETED-UC-CD-2018-0099   Request Title ADQUISICION DE 8 GOMAS   Description ADQUISICION DE 8 GOMAS   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference ADQUISICIÓN DE 8 GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 61,124 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 31/07/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA.   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.491536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,800.00 0.00 9,324.00 0.00 102,000.00 61,124.00         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 31201603 - Gomas 2.3.9.9.01 GOMAS NO. R235/75R15 4 UD 12,500 6,450 25,800.00 0.00 18 4,644.00 0.00 50,000.00 30,444.00         2 31201603 - Gomas 2.3.9.9.01 GOMAS NO. 245/65/R17 4 UD 13,000 6,500 26,000.00 0.00 18 4,680.00 0.00 52,000.00 30,680.00 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_31/07/2018_03_27 p.m..Pdf Download Escaneo0286.pdf Escaneo0286.pdf Download Budget Setting   Back To Top 00CCE8D6DC4F8A8B60205092E301BD92EA815F135388A1F68EC258C15F76C712