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.261032   Contract reference AGN-2018-00307   Contract description: Adquisición de goma para carrito de carga.   Type of Contract Goods   Contract Start: 01/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2018 14:00:00 ((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 AGN-UC-CD-2018-0210   Request Title Adquisición de Goma para Carrito de carga   Description Adquisición de Goma para Carrito de carga   Business Operation Referencias   Reply Reference Oferta de Supply Depot_EXT   Type of Contract GoodsDominicana   Contract Value 9,421.12 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 01/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.548729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,984.00 0.00 1,437.12 0.00 10,000.00 9,421.12         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 27131701 - Cilindros neum(...)27131701 - Cilindros neumáticos 2.3.9.8.01 Goma para Carrito de Carga 8 UD 1,250 998 7,984.00 0.00 18 1,437.12 0.00 10,000.00 9,421.12 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_01/10/2018_05_29 p.m..Pdf Download GOMA PARA CARRITO DE CARGA compromiso.pdf GOMA PARA CARRITO DE CARGA compromiso.pdf Download Budget Setting   Back To Top C1A0216AE3817C2D39905A08121F64C8818A41CD7E7CD7BDC78E7EACAAEEAC94