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.603030
Contract reference
CEA-2022-00155
Contract description:
ADQUISICIÓN DE GOMAS PARA USO DE LA OFICINA PRINCIPAL
Type of Contract
Goods
Contract Start:
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2022-0065
Request Title
ADQUISICION DE GOMAS PARA USO DE LA OFICINA PRINCIPAL
Description
ADQUISICION DE GOMAS PARA USO DE LA OFICINA PRINCIPAL
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2022-0065
Type of Contract
GoodsDominicana
Contract Value
69,419.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 09:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1302320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,830.48
0.00
10,589.49
0.00
112,000.00
69,419.97
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 265/70 R15 para uso de Camioneta Toyota Hilux, año 2009, Chassi MROFZ9G501553623, Placa OC10229 Al servicio del Gerente de Minas
4
UD
15,000
7,008.47
28,033.88
0.00
18
5,046.10
0.00
60,000.00
33,079.98
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 245/70 R16 Combinada para uso Isuzu D-Max, año 2011 Chassi MPAQTFS85HB507868 Placa Prestada OCO6606 Asignada a Revision y Analisis del Ingenio Porvenir
4
UD
13,000
7,699.15
30,796.60
0.00
18
5,543.39
0.00
52,000.00
36,339.99
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_3/3/2022_4_02 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
CUOTA C.tif
CUOTA C.tif
Download
IMP. K&G.pdf
IMP. K&G.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,419.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
69,419.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
69,419.97
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
69,419.97
DOP
Vencido
400.tif
2024
400
1
69,419.97
DOP
Vencido
CUOTA C.tif