1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.414974
Contract reference
CORAAMOCA-2020-00001
Contract description:
PARA LOS CAMIONES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
17/01/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2020 14:00:00
((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
CORAAMOCA-DAF-CM-2020-0002
Request Title
Compra de neumaticos
Description
PARA LOS CAMIONES DE LA INSTITUCIÓN.
Business Operation
ADMINISTRACIÓN
Reply Reference
COMPRAS DE NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
215,671.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.840410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,772.52
0.00
32,899.05
0.00
220,000.00
215,671.57
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
Gomas 205R-14-8L
12
UD
7,000
5,753.64
69,043.68
0.00
18
12,427.86
0.00
84,000.00
81,471.54
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 8.25R20
4
UD
14,000
11,694.92
46,779.68
0.00
18
8,420.34
0.00
56,000.00
55,200.02
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 425-65R22.5
2
UD
40,000
33,474.58
66,949.16
0.00
18
12,050.85
0.00
80,000.00
79,000.01
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_16/1/2020_3_58 p.m..Pdf
Download
acta adjudicacion gomas.pdf
acta adjudicacion gomas.pdf
Download
certificacion fondos gomas.pdf
certificacion fondos gomas.pdf
Download
orden gomas.pdf
orden gomas.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
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
220,000.00
DOP
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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
2020
CORAAMOCA-DAF-CM-2020-0002
1
220,000.00
DOP
Vencido
apropiacioìn presupuestaria.pdf