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.299846   Contract reference DGM-2018-00289   Contract description: Adquisición de Gomas.   Type of Contract Goods   Contract Start: 11/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2019 11:00:00 ((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 DGM-UC-CD-2018-0156   Request Title Adquisición de Gomas.   Description Adquisición de Gomas.   Business Operation Departamento de Transportacion   Reply Reference Adquisición de Gomas._EXT   Type of Contract GoodsDominicana   Contract Value 105,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser utilizadas en las F-14 Y F-57, propiedad de estas Dirección General de Migración. Catalogue Items   Back To Top     1   DO1.PCCNTR.500102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,600.00 0.00 16,128.00 0.00 89,600.00 105,728.00         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 205R-16 4 UD 11,800 11,800 47,200.00 0.00 18 8,496.00 0.00 47,200.00 55,696.00         2 31201603 - Gomas 2.3.9.9.01 Gomas 265-70-16 4 UD 10,600 10,600 42,400.00 0.00 18 7,632.00 0.00 42,400.00 50,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/07/2018_01_58 p.m..Pdf Download Budget Setting   Back To Top E241B52F22BA400E91A6C1DEC657533F60121A021831B71EC40685B6A0733A85