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.558228
Contract reference
PPS-2021-00520
Contract description:
Adquisición de neumáticos para los autobuses de transporte del personal de SUPÉRATE, dirigido a mipymes.
Type of Contract
Goods
Contract Start:
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:00:00
((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
PPS-DAF-CM-2021-0074
Request Title
Adquisicion de Neumaticos para los vehiculos de esta institucion, dirigido a mipymes
Description
Adquisicion de Neumaticos para los vehiculos de esta institucion, dirigido a mipymes
Business Operation
Transportacion
Reply Reference
PPS-DAF-CM-2021-0074 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
112,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Leopoldo Navarro, Edf, San Rafael, no61 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1192212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,000.00
0.00
17,100.00
0.00
208,812.00
112,100.00
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
Gomas 265/70/16 para ford ranger año 2014 2.5l
6
UD
12,000
5,500
33,000.00
0.00
18
5,940.00
0.00
72,000.00
38,940.00
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 195R15C para nissan urvan ,año 2010, motor zd38
8
UD
12,000
5,000
40,000.00
0.00
18
7,200.00
0.00
96,000.00
47,200.00
8
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 265/70/16 para toyota hilux, año 2015
4
UD
10,203
5,500
22,000.00
0.00
18
3,960.00
0.00
40,812.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Ap 0074.pdf
Ap 0074.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2021_4_46 p.m..Pdf
Download
CC ONE COLOR SRL.pdf
CC ONE COLOR SRL.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
112,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
112,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
112,100.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-DAF-CM-2021-0074
1
112,100.00
DOP
Vencido
CC ONE COLOR SRL.pdf
2022
PPS-DAF-CM-2021-0074
2
112,100.00
DOP
Vencido
CC ONE COLOR SRL.pdf