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.504092
Contract reference
ARD-2021-00023
Contract description:
ADQUISICIÓN DE NEUMÁTICOS DE MOTOCICLETAS
Type of Contract
Goods
Contract Start:
19/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2021 08:00:00
((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
ARD-UC-CD-2021-0018
Request Title
ADQUISICION DE NEUMATICOS DE MOTOCICLETAS
Description
ADQUISICION DE NEUMATICOS DE MOTOCICLETAS
Business Operation
DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.
Reply Reference
ADQUISICION DE NEUMATICOS DE MOTOCICLETAS_EXT
Type of Contract
GoodsDominicana
Contract Value
79,022.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO EN EL MANTENIMIENTO DE TREINTA Y UNA (31) MOTOCICLETAS HONDA Y YAMAHA, QUE FUERON ASIGNADAS RECIENTEMENTE A ESTA DIRECCIÓN (M2), A.R.D.
Catalogue Items
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1
DO1.PCCNTR.1083412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,968.24
0.00
12,054.29
0.00
55,200.00
79,022.53
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 90/90-19
10
UD
3,000
3,980.96
39,809.60
0.00
18
7,165.73
0.00
30,000.00
46,975.33
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS RR. XR 150
2
UD
3,100
3,995.27
7,990.54
0.00
18
1,438.30
0.00
9,300.00
9,428.84
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
TUBOS RR NXR 125
10
UD
690
721.59
7,215.90
0.00
18
1,298.86
0.00
6,900.00
8,514.76
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
TUBO 400/460X17 XR250
10
UD
900
1,195.22
11,952.20
0.00
18
2,151.40
0.00
9,000.00
14,103.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2021_3_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
55,200.00
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
2021
ARD-UC-CD-2021-0018
1
130,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf