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.571306
Contract reference
SRSNORC-2021-00254
Contract description:
COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II
Type of Contract
Goods
Contract Start:
09/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/01/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2021-0060
Request Title
COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II
Description
COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CENTRO DE GOMAS LA FUENTE_EXT
Type of Contract
GoodsDominicana
Contract Value
78,942 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
09/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1215603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,900.00
0.00
0.00
12,042.00
83,434.00
78,942.00
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
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 265-75-R16
5
UD
6,490
5,300
26,500.00
0.00
0.00
18
4,770.00
32,450.00
31,270.00
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS
8
UD
5,428
4,500
36,000.00
0.00
0.00
18
6,480.00
43,424.00
42,480.00
7
27131501 - Llaves de impa
(...)
27131501 - Llaves de impacto neumático
2.6.5.7.01
LLAVE DE RUEDA CRUSETA
8
UD
945
550
4,400.00
0.00
0.00
18
792.00
7,560.00
5,192.00
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_5/11/2021_7_19 p.m..Pdf
Download
adjudicacion proceso no.60 centro gomas la fuente.pdf
adjudicacion proceso no.60 centro gomas la fuente.pdf
Download
cuota a comprometer centro gomas la fuente.pdf
cuota a comprometer centro gomas la fuente.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
78,942.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
31,270.00
DOP
----
View
2.6.5.7.01
5,192.00
DOP
----
View
2.3.9.6.01
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE GOMAS PARA LOS DIFERENTES VEHICULOS DEL SRSN II
78,942.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00254
2021
78,942.00
DOP
Vencido
cuota a comprometer centro gomas la fuente.pdf