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.240583   Contract reference MIMARENA-2018-00407   Contract description: Adquisicion de Juego de Neumaticos   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0172   Request Title Adquisicion de Juego de Neumaticos   Description Adquisicion de Juego de Neumaticos   Business Operation Divicion de transportacion   Reply Reference   Type of Contract ServicesDominicana   Contract Value 4,189 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   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.492801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,550.00 0.00 639.00 0.00 3,850.00 4,189.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS TRASERA 1 UD 2,000 1,950 1,950.00 0.00 18 351.00 0.00 2,000.00 2,301.00         2 31201603 - Gomas 2.3.9.9.01 GOMAS DELANTERA 1 UD 1,850 1,600 1,600.00 0.00 18 288.00 0.00 1,850.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_07_04_14_08_10.pdf 2018_07_04_14_08_10.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2018_06_16 p.m..Pdf Download Budget Setting   Back To Top A9F22BA5316FB94E4EBC9E93EDD31246E7FDBFD8B5DE09082B4CF9FE315FF5DD