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.449395
Contract reference
DIGEV-2020-00133
Contract description:
Compra de gomas para vehiculos.
Type of Contract
Goods
Contract Start:
16/06/2020 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 08:30:00
((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
DIGEV-DAF-CM-2020-0083
Request Title
Compra de gomas para vehiculos.
Description
Compra de gomas para vehiculos.
Business Operation
Departamento de transportacion
Reply Reference
Compra de gomas para vehiculos._EXT
Type of Contract
GoodsDominicana
Contract Value
169,837.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/05/2020 13:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2020 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.920521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,930.00
0.00
25,907.40
0.00
206,972.00
169,837.40
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 195 R14
4
UD
5,310
3,989
15,956.00
0.00
18
2,872.08
0.00
21,240.00
18,828.08
Comentarios proveedor:
SAILUN TIRES
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 235 75 R15
2
UD
7,670
6,000
12,000.00
0.00
18
2,160.00
0.00
15,340.00
14,160.00
Comentarios proveedor:
SAILUN TIRES
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 750 R16 14 LONA
6
UD
11,210
6,699
40,194.00
0.00
18
7,234.92
0.00
67,260.00
47,428.92
Comentarios proveedor:
SAILUN TIRES
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 700 R16
6
UD
10,030
7,590
45,540.00
0.00
18
8,197.20
0.00
60,180.00
53,737.20
Comentarios proveedor:
SAILUN TIRES
5
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
TUBOS 750X16X700X16
12
UD
1,416
850
10,200.00
0.00
18
1,836.00
0.00
16,992.00
12,036.00
6
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 225 407-R19
4
UD
6,490
5,010
20,040.00
0.00
18
3,607.20
0.00
25,960.00
23,647.20
Comentarios proveedor:
SAILUN TIRES 40
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_21/5/2020_4_20 p.m..Pdf
Download
CUOTA GOMAS.pdf
CUOTA GOMAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE 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
206,972.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
206,972.00
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
2020
839
221,132.00
DOP
Vencido
APROPIACION.pdf