1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.266374
Contract reference
INAPA-2018-00919
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
INAPA-DAF-CM-2018-0221
Request Title
COMPRA DE 100 NEUMÁTICOS 245/70/16 Y 40 265/70/15
Description
COMPRA DE 100 NEUMÁTICOS 245/70 R16 Y 40 265/70 R15 PARA USO DE LOS VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA OHTSU DEL CARIBE _EXT
Type of Contract
GoodsDominicana
Contract Value
894,900.91 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.558651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
758,390.60
0.00
136,510.31
0.00
813,920.00
894,900.91
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICO 245/70 R16 PARA SER USADO EN LOS VEHICULOS DE LA INSTITUCION
100
UD
5,688
5,402.55
540,255.00
0.00
18
97,245.90
0.00
568,800.00
637,500.90
Comentarios proveedor:
107T-FALKEN LA/T110
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICO VEHICULOS LIVIANO 265/70 R15 PARA USO DE VEHICULOS DE LA INSTITUCION
40
UD
6,128
5,453.39
218,135.60
0.00
18
39,264.41
0.00
245,120.00
257,400.01
Comentarios proveedor:
112T-FALKEN LA/T110
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2018_07_55 p.m..Pdf
Download
CERTIFICACION 775.pdf
CERTIFICACION 775.pdf
Download
Budget Setting
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