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.541878
Contract reference
DIGEV-2021-00166
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
23/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 11:10:00
((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
DIGEV-DAF-CM-2021-0068
Request Title
ADQUISICION DE GOMAS
Description
ADQUSICION DE GOMAS PARA SER UTILIZADAS EN DIFERENTES VEHICULOS QUE ESTAN AL SERVICIO DE ESTA DIRECCION GENERAL.
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
Núñez Díaz Auto Parts, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
116,533.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2021 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1171213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,757.00
0.00
17,776.26
0.00
151,996.18
116,533.26
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 225-70R16
4
UD
9,704.74
6,595
26,380.00
0.00
18
4,748.40
0.00
38,818.96
31,128.40
Comentarios proveedor:
DURATURN
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 245-65R16
1
UD
10,555.82
8,595
8,595.00
0.00
18
1,547.10
0.00
10,555.82
10,142.10
Comentarios proveedor:
DURATURN
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 265-70R17
2
UD
12,375.82
7,095
14,190.00
0.00
18
2,554.20
0.00
24,751.64
16,744.20
Comentarios proveedor:
DURATURN
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 275-55R20
4
UD
19,467.44
12,398
49,592.00
0.00
18
8,926.56
0.00
77,869.76
58,518.56
Comentarios proveedor:
DURATURN
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_23/7/2021_2_37 p.m..Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,533.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
116,533.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE NEUMARTICO
116,533.26
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.0002
1301
116,533.26
DOP
Vencido
COMPROMISO.pdf