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.224883   Contract reference ARD-2018-00175   Contract description:   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 ARD-DAF-CM-2018-0027   Request Title ADQUISICIÓN DE GOMAS   Description ADQUISICIÓN DE GOMAS   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE NEUMÁTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 748,931.29 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 ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LOS VEHÍCULOS DE ESTA INSTA INSTITUCIÓN, ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.454426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 634,687.53 0.00 114,243.76 0.00 637,500.00 748,931.29         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 31201603 - Gomas 2.3.9.9.01 Neumáticos 215/75 R17.5 18 UD 12,100 12,086.05 217,548.90 0.00 18 39,158.80 0.00 217,800.00 256,707.70         2 31201603 - Gomas 2.3.9.9.01 Neumáticos 225/70 R19.5 15 UD 13,700 13,658.42 204,876.30 0.00 18 36,877.73 0.00 205,500.00 241,754.03         3 31201603 - Gomas 2.3.9.9.01 Neumáticos 235/85 R16 21 UD 10,200 10,107.73 212,262.33 0.00 18 38,207.22 0.00 214,200.00 250,469.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo.pdf Certificación de apropiación de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_07_32 p.m..Pdf Download Budget Setting   Back To Top A1EE8A2F40DF8DF8341A1A9244E09F7B31D68C789AA35CEFE7A7CD4BE6B2BFEC