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.426849
Contract reference
CORAAVEGA-2020-00011
Contract description:
ADQUISICION NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
05/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2020 16:00:00
((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
CORAAVEGA-DAF-CM-2020-0008
Request Title
ADQUISICION NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Description
ADQUISICION NEUMATICOS PARA VEHICULOS DE LA INSTITUCION
Business Operation
SERVISICIOS GENERALES
Reply Reference
CENTRO GOMAS BELLO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
247,000.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.866932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209.322,08
0,00
37.677,97
0,00
264.520,00
247.000,05
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
NEUMATICOS GOMAS 195R-14-8L CAMIONETA ISUZU D-MAX
4
UD
6.500
4.406,78
17.627,12
0,00
18
3.172,88
0,00
26.000,00
20.800,00
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 265-60R18
20
UD
9.800
8.033,9
160.678,00
0,00
18
28.922,04
0,00
196.000,00
189.600,04
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 700-16-14L CAMION DAIHATSU FUSO
4
UD
7.920
5.847,46
23.389,84
0,00
18
4.210,17
0,00
31.680,00
27.600,01
3
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
NEUMATICOS 195R-15-8L NISSAN MINIBUS URBAN
2
UD
5.420
3.813,56
7.627,12
0,00
18
1.372,88
0,00
10.840,00
9.000,00
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_5/3/2020_6_56 p.m..Pdf
Download
CERTIFICACION CUOTA A COMPROMETER.pdf
CERTIFICACION CUOTA A COMPROMETER.pdf
Download
ACTA adjudicacion.pdf
ACTA adjudicacion.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
264,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
264,520.00
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
2020
CORAAVEGA-DAF-CM-2020-0008
1
264,520.00
DOP
Vencido
Certificación existencia de fondos.pdf