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.557138
Contract reference
OPRET-2021-00234
Contract description:
ADQUISICION DE GOMAS PARA VEHICULOS Y MONTACARGA
Type of Contract
Goods
Contract Start:
13/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2022 10:00:00
((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
OPRET-UC-CD-2021-0100
Request Title
ADQUISICION DE GOMAS PARA VEHICULOS Y MONTACARGA
Description
ADQUISICION DE GOMAS PARA VEHICULOS Y MONTACARGA
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Jongreg Hybrid Trading, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
131,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1177231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,016.98
0.00
19,983.05
0.00
131,000.04
131,000.03
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICO 225/70R/19.5
4
UD
10,502
8,900
35,600.00
0.00
18
6,408.00
0.00
42,008.00
42,008.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICO 245/70R/19.5
2
UD
11,970.02
10,144.08
20,288.16
0.00
18
3,651.87
0.00
23,940.04
23,940.03
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS MACIZASPARA MONTACARGA 650.10
2
UD
13,598
11,523.73
23,047.46
0.00
18
4,148.54
0.00
27,196.00
27,196.00
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS MACIZASPARA MONTACARGA 815.15
2
UD
18,928
16,040.68
32,081.36
0.00
18
5,774.64
0.00
37,856.00
37,856.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/8/2021_7_36 p.m..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
131,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
131,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
pago total
131,000.03
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0211.01.0003
1556
131,000.04
DOP
Vencido
CERTIFICACION.pdf