1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497005
Contract reference
FEDA-2020-00076
Contract description:
FEDA-UC-CD-2020-0009
Type of Contract
Goods
Contract Start:
06/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
FEDA-UC-CD-2020-0009
Request Title
Compra de Neumáticos
Description
Compra de Neumáticos
Business Operation
Transportación
Reply Reference
FEDA-UC-CD-2020-0009 NESACA _EXT
Type of Contract
GoodsDominicana
Contract Value
147,618.17 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1054113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,100.14
0.00
22,518.03
0.00
129,000.00
147,618.17
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 265/60R18
4
UD
7,000
6,779.66
27,118.64
0.00
18
4,881.36
0.00
28,000.00
32,000.00
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 265/65R17
4
UD
13,000
12,457.96
49,831.84
0.00
18
8,969.73
0.00
52,000.00
58,801.57
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 255/60R18.
1
UD
7,000
6,779.66
6,779.66
0.00
18
1,220.34
0.00
7,000.00
8,000.00
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 255/60R18
6
UD
7,000
6,895
41,370.00
0.00
18
7,446.60
0.00
42,000.00
48,816.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Compra Directa.pdf
Acta de Adjudicacion Compra Directa.pdf
Download
Cuota Compromiso Compra Directa.pdf
Cuota Compromiso Compra Directa.pdf
Download
Orden de Compra 009 NEUMATICOS.pdf
Orden de Compra 009 NEUMATICOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,618.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
147,618.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer pago
147,618.17
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0061
1
147,618.17
DOP
Vencido
Cuota Compromiso Compra Directa.pdf