1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.452371
Contract reference
INAGUJA-2020-00047
Contract description:
ADQUISICIÓN DE NEUMÁTICOS
Type of Contract
Goods
Contract Start:
23/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 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
INAGUJA-DAF-CM-2020-0010
Request Title
ADQUISICIÓN DE NEUMÁTICOS
Description
ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
109,286.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
23/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ LUIS PEREZ No. 49, ENSANCHE LA FE, oficina de INAGUJA PRINCIPAL / Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D
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.944227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,616.00
0.00
16,670.88
0.00
95,449.72
109,286.88
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
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO 205 /45/R17
4
UD
5,215.97
6,000
24,000.00
0.00
18
4,320.00
0.00
20,863.88
28,320.00
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO 245 /45/R18
4
UD
9,435.07
9,820
39,280.00
0.00
18
7,070.40
0.00
37,740.28
46,350.40
5
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO 175 /70/R14
4
UD
4,007.22
3,725
14,900.00
0.00
18
2,682.00
0.00
16,028.88
17,582.00
6
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICO 165 /70/R14
4
UD
5,204.17
3,609
14,436.00
0.00
18
2,598.48
0.00
20,816.68
17,034.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA DE COMPROMISO DE NEDECORP.pdf
CUOTA DE COMPROMISO DE NEDECORP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2020_7_49 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
184,311.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
184,311.40
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
EG15924010574460aDR3
1
205,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf