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.296925   Contract reference DEPRIDAM-2018-01325   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 15/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2018-0903   Request Title Adquisición de neumáticos   Description Req. 7243 Adquisición de neumáticos   Business Operation TRANSPORTACION   Reply Reference OFERTA OHTSU_EXT   Type of Contract GoodsDominicana   Contract Value 46,709.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO 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.556144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,584.04 0.00 7,125.13 0.00 50,000.00 46,709.17         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Neumaticos Ref 245/70/R16 para camioneta Nissan Frontier chasis 070761 4 UD 7,500 6,101.7 24,406.80 0.00 18 4,393.22 0.00 30,000.00 28,800.02         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 neumaticos Ref 255/70/R16 para Camioneta Mazda BT50 chasis 643476 2 UD 7,500 6,652.55 13,305.10 0.00 18 2,394.92 0.00 15,000.00 15,700.02         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.5.3.01 Neumatico Ref 2.75/R18 de Motor Yamaha YD110 Chasis 20083 1 UD 5,000 1,872.14 1,872.14 0.00 18 336.99 0.00 5,000.00 2,209.13 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 Contract Technical Document Mappings Orden de Servicios_15/10/2018_12_50 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top D00CC63DD9D802461A06F69D82ABDCEDEAAD308F6CE223DE22D45E6B07C79640