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.227519   Contract reference MIDE-2018-00176   Contract description:   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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2018-0020   Request Title Adquisición de Neumáticos   Description Adquisición de neumáticos, para ser utilizados en los vehículos propiedad de este ministerio y las diferentes dependencias   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Neumaticos_EXT   Type of Contract GoodsDominicana   Contract Value 3,199,999.37 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.449010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,711,863.87 0.00 488,135.50 0.00 2,295,732.06 3,199,999.37         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 31201603 - Gomas 2.3.9.9.01 Gomas 700R16 100 UD 6,560.66 7,100 710,000.00 0.00 18 127,800.00 0.00 656,066.00 837,800.00         2 31201603 - Gomas 2.3.9.9.01 Gomas 245/65R17 41 UD 15,677.97 5,300 217,300.00 0.00 18 39,114.00 0.00 658,474.74 256,414.00         3 31201603 - Gomas 2.3.9.9.01 Gomas 10R22.5 41 UD 14,101.69 13,721.07 562,563.87 0.00 18 101,261.50 0.00 592,270.98 663,825.37         4 31201603 - Gomas 2.3.9.9.01 Gomas 245/75R16 40 UD 2,100 6,950 278,000.00 0.00 18 50,040.00 0.00 88,200.00 328,040.00         5 31201603 - Gomas 2.3.9.9.01 Gomas 265/70R16 41 UD 2,000 6,500 266,500.00 0.00 18 47,970.00 0.00 84,000.00 314,470.00         6 31201603 - Gomas 2.3.9.9.01 Gomas 255/70R15 42 UD 1,400 5,200 218,400.00 0.00 18 39,312.00 0.00 58,800.00 257,712.00         7 31201603 - Gomas 2.3.9.9.01 Gomas 235/75R15 41 UD 1,400 5,300 217,300.00 0.00 18 39,114.00 0.00 58,800.00 256,414.00         8 31201603 - Gomas 2.3.9.9.01 Gomas 265/65R17 39 UD 3,500 6,200 241,800.00 0.00 18 43,524.00 0.00 147,000.00 285,324.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 24-Contrato No.24-CP-2018-0020..pdf 24-Contrato No.24-CP-2018-0020..pdf Download Preventivo.pdf Preventivo.pdf Download Budget Setting   Back To Top 2E3F5FF3D620F3786C25A6831B4D7F23E8849412F429AE262283D630CF5FBDCC