1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537544
Contract reference
ARD-2021-00231
Contract description:
NEUMATICOS PARA TRAILES
Type of Contract
Goods
Contract Start:
08/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2021 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2021-0055
Request Title
NEUMATICOS PARA TRAILES
Description
ADQUISICIÓN DE NEUMATICOS PARA TRAILES
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
NEUMATICOS PARA TRAILES_EXT
Type of Contract
GoodsDominicana
Contract Value
293,999.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2021 08:00:00
((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 SER UTILIZADOS EN LOS TRAILES DE LA DIRECCION DE LA FLOTILLA DE LANCHAS INTERCEPTORAS DE ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.1162541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
249,152.52
0.00
44,847.45
0.00
199,200.00
293,999.97
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
NEUMATICOS 225/75R16
12
UD
6,100
8,411.02
100,932.24
0.00
18
18,167.80
0.00
73,200.00
119,100.04
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICOS 215 /75R17
12
UD
10,500
12,351.69
148,220.28
0.00
18
26,679.65
0.00
126,000.00
174,899.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de Adjudicación
Acta simple de Adjudicación - copia.pdf
Download
CERTIFICACION
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2021_10_07 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
293,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
293,999.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA PAGO POR LA ADQUISICION DE NEUMATICOS PARA TRAILES
293,999.97
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ARD-DAF-CM-2021-0055
1
280,000.00
DOP
Vencido
CERTIFICACION.pdf