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.258227   Contract reference MIMARENA-2018-00620   Contract description: Adquisicion de Neumatico Para Motore   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2018-0275   Request Title Adquisicion de Neumatico Para Motore   Description Adquisicion de Neumatico Para Motore   Business Operation Divicion de transportacion   Reply Reference Adquisicion de Neumatico Para Motores_EXT   Type of Contract GoodsDominicana   Contract Value 12,567 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.518733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,650.00 0.00 1,917.00 0.00 10,890.00 12,567.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Goma Trasera 110/90/17 3 UD 1,980 1,950 5,850.00 0.00 18 1,053.00 0.00 5,940.00 6,903.00         2 31201603 - Gomas 2.3.9.9.01 Goma delantera 90/90-19 3 UD 1,650 1,600 4,800.00 0.00 18 864.00 0.00 4,950.00 5,664.00 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_19/09/2018_12_51 p.m..Pdf Download 2018_09_19_11_33_05.pdf 2018_09_19_11_33_05.pdf Download Budget Setting   Back To Top 723A87CA72EDE3481E27EE8A93245FD9AD72B89CD477F1E7B6396678CDA01EF8