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.243975   Contract reference OISOE B&S-2018-00277   Contract description:   Type of Contract Goods   Contract Start: 20/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2018 12:00:00 ((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 OISOE B&S-UC-CD-2018-0121   Request Title Adquisicion de componentes de vehiculos.   Description Adquisicion de componentes de vehiculos.   Business Operation Departamento de Transportacion   Reply Reference OHTSU_EXT   Type of Contract GoodsDominicana   Contract Value 27,890.07 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 C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.506126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,635.65 0.00 4,254.42 0.00 28,472.80 27,890.07         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 255/70R16. Oficio Transp. 300. Placa EL05770 4 UD 5,726.7 4,685.39 18,741.56 0.00 18 3,373.48 0.00 22,906.80 22,115.04         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.6.5.6.01 Bateria 27F. Oficio. Transp. 324, Placa EG00500 1 UD 5,566 4,894.09 4,894.09 0.00 18 880.94 0.00 5,566.00 5,775.03 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF GOMAS Y BATERIA.PDF CF GOMAS Y BATERIA.PDF Download Contract Technical Document Mappings Orden de Compras_20/07/2018_03_16 p.m..Pdf Download Budget Setting   Back To Top EBFB24C09DF9450C97D2D2954841DF089B1AD8A4BE3DB7B58AF624507E119D45