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.514514
Contract reference
CEA-2021-00150
Contract description:
ADQUISICION DE GOMAS PARA OFICIINA PRINCIPAL Y EL INGENIO PORVENIR
Type of Contract
Goods
Contract Start:
06/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 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
CEA-DAF-CM-2021-0051
Request Title
ADQUISICION DE GOMAS PARA OFICIINA PRINCIPAL Y EL INGENIO PORVENIR
Description
ADQUISICÓN DE GOMAS PARA USO DE LA OFICINA PRINCIIPAL Y EL IINGENIO PORVENIR.
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
GRUPO COMETA_EXT
Type of Contract
GoodsDominicana
Contract Value
832,400.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1102531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
705,423.96
0.00
126,976.31
0.00
841,440.00
832,400.27
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
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
GOMAS 11R22.5 AGRICOLAS TUBELES
64
UD
12,710
10,677.97
683,390.08
0.00
18
123,010.21
0.00
813,440.00
806,400.29
3
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
Gomas 265/70 R 16 Carretera, Tipo 1, con Dos (2) años de Fabricación mínimo.
4
UD
7,000
5,508.47
22,033.88
0.00
18
3,966.10
0.00
28,000.00
25,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUADRO 0051-03252021143524.pdf
CUADRO 0051-03252021143524.pdf
Download
ADJ 0051-03252021143435.pdf
ADJ 0051-03252021143435.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/3/2021_6_28 p.m..Pdf
Download
25 cometa-03262021111612.pdf
25 cometa-03262021111612.pdf
Download
CUOTA 0051 COMETA-04052021104342.tif
CUOTA 0051 COMETA-04052021104342.tif
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
57,112.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
57,112.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
57,112.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
240011930
1
57,112.00
DOP
Vencido
CUOTA OO51 DAF-04052021104257.tif