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.369542
Contract reference
ETED-2019-00935
Contract description:
ADQUISICIÓN DE GOMAS
Type of Contract
Goods
Contract Start:
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
ETED-DAF-CM-2019-0366
Request Title
ADQUISICIÓN DE GOMAS
Description
ADQUISICIÓN DE GOMAS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ADQUISICIÓN DE GOMAS_EXT
Type of Contract
GoodsDominicana
Contract Value
725,676.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACÉN DE HERRERA
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.764326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
614,980.00
0.00
110,696.40
0.00
964,528.56
725,676.40
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
2.3.7.2.99
GOMAS 195/R15
4
UD
2,232.14
3,920
15,680.00
0.00
18
2,822.40
0.00
8,928.56
18,502.40
3
31201603 - Gomas
2.3.7.2.99
GOMAS 205/70/R15
2
UD
8,000
3,750
7,500.00
0.00
18
1,350.00
0.00
16,000.00
8,850.00
5
31201603 - Gomas
2.3.7.2.99
GOMAS 265/65/R17
20
UD
13,000
6,350
127,000.00
0.00
18
22,860.00
0.00
260,000.00
149,860.00
6
31201603 - Gomas
2.3.7.2.99
GOMAS 245/70/R16
40
UD
15,000
6,050
242,000.00
0.00
18
43,560.00
0.00
600,000.00
285,560.00
7
31201603 - Gomas
2.3.7.2.99
GOMAS 255/70/R16
8
UD
2,500
6,300
50,400.00
0.00
18
9,072.00
0.00
20,000.00
59,472.00
8
31201603 - Gomas
2.3.7.2.99
GOMAS 245/65/R17
20
UD
2,500
5,980
119,600.00
0.00
18
21,528.00
0.00
50,000.00
141,128.00
9
31201603 - Gomas
2.3.7.2.99
GOMAS 11 R22.5
4
UD
2,400
13,200
52,800.00
0.00
18
9,504.00
0.00
9,600.00
62,304.00
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_13/09/2019_04_14 p.m..Pdf
Download
cf- gomas - 28082019.pdf
cf- gomas - 28082019.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
998,457.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
998,457.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
045991
2019
998,457.12
DOP
Vencido
cf- gomas - 28082019.pdf