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.258177   Contract reference ASDN-2018-00292   Contract description:   Type of Contract Goods   Contract Start: 19/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2018 12:00:00 ((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 ASDN-DAF-CM-2018-0069   Request Title COMPRA DE NEUMÁTICOS   Description COMPRA DE NEUMÁTICOS   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference COTIZACION ASDN-DAF-CM-2018-0069   Type of Contract GoodsDominicana   Contract Value 442,506.89 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 19/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.537714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,005.84 0.00 67,501.05 0.00 547,500.00 442,506.89         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 NEUMÁTICOS (GOMAS) REF: 265-70-R16 20 UD 9,000 6,461.86 129,237.20 0.00 18 23,262.70 0.00 180,000.00 152,499.90         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMÁTICOS (GOMAS) REF: 700-R16 6 UD 12,500 7,118.64 42,711.84 0.00 18 7,688.13 0.00 75,000.00 50,399.97         3 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMÁTICOS (GOMAS) REF: 315-180-R22.5 10 UD 23,000 17,690.67 176,906.70 0.00 18 31,843.21 0.00 230,000.00 208,749.91         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMÁTICOS (GOMAS) REF: 235-75-R15 5 UD 12,500 5,230.02 26,150.10 0.00 18 4,707.02 0.00 62,500.00 30,857.12 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_13/09/2018_06_56 p.m..Pdf Download Certificacion de Cuota Compromiso.pdf Certificacion de Cuota Compromiso.pdf Download Budget Setting   Back To Top 83D91D548CEFEABB670C1041051C3A56BD983DDC6735642FBC871841EDA59199