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.263559   Contract reference MIDE-2018-00569   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 29/12/2018 00:00:00 ((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 MIDE-CCC-CP-2018-0053   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Gomas_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,000,511.53 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA 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.550705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,891.13 0.00 152,620.40 0.00 847,891.13 1,000,511.53         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         9 31201603 - Gomas 2.3.9.9.01 Gomas 11R22.5 19 UD 16,037.59 16,037.59 304,714.21 0.00 18 54,848.56 0.00 304,714.21 359,562.77         10 31201603 - Gomas 2.3.9.9.01 Gomas 265/65R17 1 UD 9,662.32 9,662.32 9,662.32 0.00 18 1,739.22 0.00 9,662.32 11,401.54         11 31201603 - Gomas 2.3.9.9.01 Gomas 295/80R22.5 20 UD 26,675.73 26,675.73 533,514.60 0.00 18 96,032.63 0.00 533,514.60 629,547.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Hylsa.pdf Hylsa.pdf Download Hylsa.pdf Hylsa.pdf Download Budget Setting   Back To Top 9FE9CF214EFCEE72CB04AFE4753443882405132447380D5EB632847A2B5E847B