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.224818   Contract reference MIMARENA-2018-00159   Contract description: ADQUISICION DE GOMAS PARA VEHICULO   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2018-0019   Request Title ADQUISICION DE GOMAS PARA VEHICULO   Description ADQUISICION DE GOMAS PARA VEHICULO   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference ADQUISICION DE GOMAS PARA VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.435103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 245,432.00 247,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 GOMAS 265/70/R16 8 UD 7,543 6,600 52,800.00 0.00 18 9,504.00 0.00 60,344.00 62,304.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 245/70/R16 8 UD 7,500 6,600 52,800.00 0.00 18 9,504.00 0.00 60,000.00 62,304.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 750/R16 12 UD 10,424 8,700 104,400.00 0.00 18 18,792.00 0.00 125,088.00 123,192.00 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_27/04/2018_06_08 p.m..Pdf Download 2018_04_27_12_19_35.pdf 2018_04_27_12_19_35.pdf Download Budget Setting   Back To Top 9B8297912467A33056499503AF0EAB56AA6BAE9E5519263F7FB5FD3A6D1BCECC