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.430165
Contract reference
MIDEREC-2020-00153
Contract description:
ADQUISICION DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
17/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2020 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
MIDEREC-DAF-CM-2020-0030
Request Title
ADQUISICION DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE ESTE MINISTERIO
Description
ADQUISICION DE GOMAS Y BATERIAS PARA LOS VEHICULOS DE ESTE MINISTERIO
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Jongreg Hybrid Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
352,500.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.872033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
298,728.88
0.00
53,771.20
0.00
373,237.96
352,500.08
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS REF.15-12 750 AMP DE ARRANGUE
6
UD
6,389.08
9,194.92
55,169.52
0.00
18
9,930.51
0.00
38,334.48
65,100.03
2
31201603 - Gomas
2.3.7.2.99
GOMAS REF. 265/65R17 PARA MAZDA BT-50
10
UD
10,891.6
8,900
89,000.00
0.00
18
16,020.00
0.00
108,916.00
105,020.00
3
31201603 - Gomas
2.3.7.2.99
GOMAS REF. 245/70R16 PARA MAZDA NISSAN FRONTIER Y ISUZU DMAX
16
UD
12,706.15
8,347.46
133,559.36
0.00
18
24,040.68
0.00
203,298.40
157,600.04
4
31201603 - Gomas
2.3.7.2.99
GOMAS REF.7.00 R16 PARA MINIBUS MITSUBISHI FUSO
2
UD
11,344.54
10,500
21,000.00
0.00
18
3,780.00
0.00
22,689.08
24,780.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA1.pdf
CUOTA1.pdf
Download
ACTA DE ADJUDICACIOON.pdf
ACTA DE ADJUDICACIOON.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2020_2_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
373,237.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
38,334.48
DOP
----
View
2.3.7.2.99
334,903.48
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
EG1583518409795bT4NT
830
440,420.79
DOP
Vencido
APROPIACION.pdf