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.410374
Contract reference
IGNJJHM-2019-00062
Contract description:
Adquisición de Neumáticos
Type of Contract
Goods
Contract Start:
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
IGNJJHM-DAF-CM-2019-0016
Request Title
Adquisición de Neumáticos
Description
Adquisición de Neumáticos
Business Operation
Departamento Servicios Generales
Reply Reference
GB CARS SOLUTIONS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
198,736.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.829042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,420.36
0.00
30,315.66
0.00
200,800.00
198,736.02
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles (No. Q225/55 R18)
4
UD
10,900
9,400
37,600.00
0.00
18
6,768.00
0.00
43,600.00
44,368.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles (No. 215/60 R 17)
4
UD
9,500
8,050.85
32,203.40
0.00
18
5,796.61
0.00
38,000.00
38,000.01
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles ( No.245/60 R 18)
4
UD
11,800
9,400
37,600.00
0.00
18
6,768.00
0.00
47,200.00
44,368.00
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles (No. 255/70 R 17)
4
UD
8,500
8,050.85
32,203.40
0.00
18
5,796.61
0.00
34,000.00
38,000.01
5
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles (No. 215/ 70 R 16 C)
4
UD
9,500
7,203.39
28,813.56
0.00
18
5,186.44
0.00
38,000.00
34,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0066.pdf
Escaneo0066.pdf
Download
1228.pdf
1228.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2019_7_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
200,800.00
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
1174
2019
201,000.00
DOP
Vencido
1174.pdf