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.368465   Contract reference EN-2019-00167   Contract description: REPUESTOS DE VEHÍCULOS   Type of Contract Goods   Contract Start: 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2019-0055   Request Title REPUESTOS DE VEHICULOS   Description Acquisition de Repuestos para reparar los vehiculos pertenenciente a esta Institucion.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,500,800.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,119,322.25 0.00 381,478.01 0.00 2,501,319.00 2,500,800.26         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         5 31201603 - Gomas 2.3.7.2.99 GOMAS 36X12.50X16.5 AT 20 UD 41,585 35,237.29 704,745.80 0.00 18 126,854.24 0.00 831,700.00 831,600.04         6 31201603 - Gomas 2.3.7.2.99 GOMAS 600X16 6PLY NDMS D501 4 UD 9,301 7,881.36 31,525.44 0.00 18 5,674.58 0.00 37,204.00 37,200.02         7 31201603 - Gomas 2.3.7.2.99 GOMAS 900-200 4 UD 12,351 10,466.1 41,864.40 0.00 18 7,535.59 0.00 49,404.00 49,399.99         8 31201603 - Gomas 2.3.7.2.99 GOMAS 600/16 JEEP 4 UD 9,301 7,881.36 31,525.44 0.00 18 5,674.58 0.00 37,204.00 37,200.02         9 31201603 - Gomas 2.3.7.2.99 GOMAS 700/16 S66 12LN 4 UD 7,501 6,355.93 25,423.72 0.00 18 4,576.27 0.00 30,004.00 29,999.99         10 31201603 - Gomas 2.3.7.2.99 GOMAS 155R12 8PR S-2042 8 UD 1,626 1,377.12 11,016.96 0.00 18 1,983.05 0.00 13,008.00 13,000.01         11 31201603 - Gomas 2.3.7.2.99 GOMAS 195R15 8PR 8 UD 3,601 3,050.85 24,406.80 0.00 18 4,393.22 0.00 28,808.00 28,800.02         12 31201603 - Gomas 2.3.7.2.99 GOMAS 205R16C WRANGLER AT/S 4 UD 5,401 4,576.27 18,305.08 0.00 18 3,294.91 0.00 21,604.00 21,599.99         13 31201603 - Gomas 2.3.7.2.99 GOMAS 700R16 TR624 12PR 24 UD 5,651 4,788.14 114,915.36 0.00 18 20,684.76 0.00 135,624.00 135,600.12         14 31201603 - Gomas 2.3.7.2.99 GOMAS 1100R20 COMBINADAS TR668 16 UD 18,501 15,677.97 250,847.52 0.00 18 45,152.55 0.00 296,016.00 296,000.07         15 31201603 - Gomas 2.3.7.2.99 GOMAS 24570R16 TR258 20 UD 4,626 3,919.49 78,389.80 0.00 18 14,110.16 0.00 92,520.00 92,499.96         16 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS LTH 27L700 12 UD 6,701 5,677.97 68,135.64 0.00 18 12,264.42 0.00 80,412.00 80,400.06         17 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS PARA INVERSOR 30 UD 7,001 5,932.2 177,966.00 0.00 18 32,033.88 0.00 210,030.00 209,999.88         18 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS 31P750 30 UD 7,901 6,694.92 200,847.60 0.00 18 36,152.57 0.00 237,030.00 237,000.17         19 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS PARA MOTO MECTX20HLBS 7 UD 2,301 1,949.15 13,644.05 0.00 18 2,455.93 0.00 16,107.00 16,099.98         20 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERÍAS 94R750 4 UD 5,401 4,576.27 18,305.08 0.00 18 3,294.91 0.00 21,604.00 21,599.99         1 31201603 - Gomas 2.3.7.2.99 GOMAS HF702 11R24.5 COMB. 16PR 12 UD 12,910 10,932.2 131,186.40 0.00 18 23,613.55 0.00 154,920.00 154,799.95         2 31201603 - Gomas 2.3.7.2.99 GOMAS 25X11.00-12 AT 489 ATV 8 UD 9,805 8,305.08 66,440.64 0.00 18 11,959.32 0.00 78,440.00 78,399.96         3 31201603 - Gomas 2.3.7.2.99 GOMAS 25X8X12XL AT 489 ATV 8 UD 10,705 9,067.8 72,542.40 0.00 18 13,057.63 0.00 85,640.00 85,600.03         4 31201603 - Gomas 2.3.7.2.99 GOMAS 285/70R17 AT 4 UD 11,010 9,322.03 37,288.12 0.00 18 6,711.86 0.00 44,040.00 43,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT DE CUOTA.pdf CERT DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top A8B7FB2FCEAA7A0604F0481A2FC173B7D7D923E6496B1554239C9B0C56D75164