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.258832   Contract reference OISOE B&S-2018-00399   Contract description:   Type of Contract Goods   Contract Start: 21/09/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2018 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2018-0155   Request Title Adquisicion de gomas, para uso de los vehiculos de esta institucion.   Description Adquisicion de gomas, para uso de los vehiculos de esta institucion.   Business Operation Departamento de Transportacion   Reply Reference OHTSU_EXT   Type of Contract GoodsDominicana   Contract Value 45,736.8 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   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.543910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,760.00 0.00 6,976.80 0.00 41,846.24 45,736.80         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 215x70R16 Placa EI00504, Transp. 421 4 UD 5,259.98 5,169.5 20,678.00 0.00 18 3,722.04 0.00 21,039.92 24,400.04         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 235/75R15 Placa EL00984, Transp. 409 4 UD 5,201.58 4,520.5 18,082.00 0.00 18 3,254.76 0.00 20,806.32 21,336.76 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 NEUMATICOS.PDF CF NEUMATICOS.PDF Download Contract Technical Document Mappings Orden de Compras_21/09/2018_04_38 p.m..Pdf Download Budget Setting   Back To Top C3FC6587453A537167FACEC05C9BE3BE0CE847FB9E7E90C21134DEB5F46A0933