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.245024   Contract reference DGCP-2018-00184   Contract description:   Type of Contract Goods   Contract Start: 26/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2018 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2018-0017   Request Title Adquisición de Neumáticos, Baterías y Accesorios Para uso de la Dirección General de Contrataciones Publicas.   Description Adquisición de Neumáticos, Baterías y Accesorios Para uso de la Dirección General de Contrataciones Publicas.   Business Operation Servicio generales   Reply Reference Ohtsu del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,030.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.495751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,822.10 0.00 3,207.98 0.00 23,400.00 21,030.08         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         9 31201603 - Gomas 2.3.9.9.01 Goma Trasera para Motor CGL-125 Honda 300x18 6 UD 1,500 1,851.7 11,110.20 0.00 18 1,999.84 0.00 9,000.00 13,110.04         10 31201603 - Gomas 2.3.9.9.01 Goma delantera para Motor CGL-125 Honda 250X18 6 UD 1,500 834.75 5,008.50 0.00 18 901.53 0.00 9,000.00 5,910.03         11 31201603 - Gomas 2.3.9.9.01 Tubo trasero para Motor CGL-125 300X18 6 UD 900 283.9 1,703.40 0.00 18 306.61 0.00 5,400.00 2,010.01 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_09/07/2018_03_50 p.m..Pdf Download cuota ohtsu.pdf cuota ohtsu.pdf Download Budget Setting   Back To Top B216082277CAC73F32D8AEE72F53C23EDC31931A6D493EBF96418DBBC694D2BD