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.497699
Contract reference
SRSM-2021-00003
Contract description:
compra de gomas
Type of Contract
Goods
Contract Start:
14/01/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 14:00:00
((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
SRSM-DAF-CM-2020-0010
Request Title
SRSM-DAF-CM-2020-10
Description
COMPRA DE GOMAS, REPUESTOS Y LUBRICANTES PARA FLOTILLA VEHICULAR DEL SRSM
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COTIZACION GOMAS AMERICANAS GOODYEAR
Type of Contract
GoodsDominicana
Contract Value
398,492.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1061803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
337,705.19
0.00
60,786.93
0.00
381,400.00
398,492.12
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
8
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS750 R CON TUBOO DE 16
7
UD
11,800
10,706.01
74,942.07
0.00
74,942.07
18
13,489.57
0.00
82,600.00
88,431.64
9
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 235/60/16
4
UD
8,200
6,529.06
26,116.24
0.00
26,116.24
18
4,700.92
0.00
32,800.00
30,817.16
11
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 175/70/14
12
UD
3,800
3,877.12
46,525.44
0.00
46,525.44
18
8,374.58
0.00
45,600.00
54,900.02
12
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 235/70/16
8
UD
9,850
8,734.37
69,874.96
0.00
69,874.96
18
12,577.49
0.00
78,800.00
82,452.45
13
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 700 R CON TUBO DE 16
12
UD
11,800
10,020.54
120,246.48
0.00
120,246.48
18
21,644.37
0.00
141,600.00
141,890.85
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_12/1/2021_2_44 p.m..Pdf
Download
acta de adjudicacion.PDF
acta de adjudicacion.PDF
Download
cuota compromiso gomas.PDF
cuota compromiso gomas.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
398,492.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
398,492.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compras de gomas
398,492.12
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cf-srsm-cc-1-03
1
398,492.12
DOP
Vencido
cuota compromiso gomas.PDF