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.547066
Contract reference
CEA-2021-00359
Contract description:
ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 12:00:00
((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-2021-0124
Request Title
ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN.
Business Operation
Transportación
Reply Reference
CEA-DAF-CM-2021-0124
Type of Contract
GoodsDominicana
Contract Value
55,599.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 12:00:00
((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:
CREDITO (30 DIAS)
Catalogue Items
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1
DO1.PCCNTR.1179850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,118.64
0.00
8,481.35
0.00
65,800.00
55,599.99
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
6
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 750 R16 DE COMBINADA, USO: Camión Daihatsu, año 2008, chasis, JDA00V11900017066, PLACA OCO 2280, Diferentes servicios de la institución.
4
UD
10,500
8,135.59
32,542.36
0.00
32,542.36
18
5,857.62
0.00
42,000.00
38,399.98
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 700 R16 DE COMBINADA, USO: Camión Daihatsu, año 2008, chasis, JDA00V11900017066, PLACA OCO 2280, Diferentes servicios de la institución.
2
UD
11,900
7,288.14
14,576.28
0.00
14,576.28
18
2,623.73
0.00
23,800.00
17,200.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2021_2_47 p.m..Pdf
Download
ORDEN 2021-00359 NEUMATIC.pdf
ORDEN 2021-00359 NEUMATIC.pdf
Download
CUOTA-832.pdf
CUOTA-832.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,560.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
118,560.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
118,560.08
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
829
1
118,560.08
DOP
Vencido
CUOTA-829.pdf
2022
829
1
118,560.08
DOP
Vencido
CUOTA-829.pdf