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.583475
Contract reference
COMEDORES ECONOMICOS-2021-00531
Contract description:
ADQUISICION DE 425 NEUMATICOS
Type of Contract
Goods
Contract Start:
14/12/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2021-0007
Request Title
ADQUISICION DE 425 NEUMATICOS
Description
ADQUISICION DE 425 NEUMATICOS
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2021-0007
Type of Contract
GoodsDominicana
Contract Value
1,256,415.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/12/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1234524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,064,759.28
0.00
191,656.67
0.00
614,304.00
1,256,415.95
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
8
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 245/62/R17
8
UD
9,600
10,166.25
81,330.00
0.00
18
14,639.40
0.00
76,800.00
95,969.40
9
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 12R22,5
20
UD
12,635.2
24,405.2
488,104.00
0.00
18
87,858.72
0.00
252,704.00
575,962.72
10
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 11R22,5
16
UD
11,600
19,728.33
315,653.28
0.00
18
56,817.59
0.00
185,600.00
372,470.87
11
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 285/50/R20
8
UD
12,400
22,459
179,672.00
0.00
18
32,340.96
0.00
99,200.00
212,012.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20211214-018.pdf
20211214-018.pdf
Download
CONTRATO HYLSA.pdf
CONTRATO HYLSA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA NOTARIAL DE APERTURAS DE OFERTAS TÉCNICAS ECONÓMICAS.pdf
ACTA NOTARIAL DE APERTURAS DE OFERTAS TÉCNICAS ECONÓMICAS.pdf
Download
INFORME PERICIAL DE EVALUACIÓN DE LAS OFERTAS.pdf
INFORME PERICIAL DE EVALUACIÓN DE LAS OFERTAS.pdf
Download
CONTRATO HYLSA.pdf
CONTRATO HYLSA.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
1,256,415.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,256,415.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE 425 NEUMATICOS
1,256,415.95
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0014.
1
1,256,415.95
DOP
Vencido
20211214-018.pdf
2024
0201.02.0014.3560
1
1,256,415.95
DOP
Vencido
20211214-018.pdf