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.607265
Contract reference
BAGRICOLA-2022-00023
Contract description:
ADQUISICIÓN NEUMÁTICOS DE VEHÍCULO DE MOTOR
Type of Contract
Goods
Contract Start:
23/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 15:00:00
((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
BAGRICOLA-DAF-CM-2022-0002
Request Title
ADQUISICIÓN NEUMÁTICOS DE VEHÍCULO DE MOTOR
Description
ADQUISICIÓN NEUMÁTICOS DE VEHÍCULO DE MOTOR
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
BAGRICOLA-DAF-CM-2022-0002
Type of Contract
GoodsDominicana
Contract Value
193,872.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1308204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,299.08
0.00
29,573.84
0.00
235,800.00
193,872.92
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
NEUMATICOS P245/70R16
20
UD
10,850
7,545.16
150,903.20
0.00
18
27,162.58
0.00
217,000.00
178,065.78
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 175/70R13
4
UD
4,700
3,348.97
13,395.88
0.00
18
2,411.26
0.00
18,800.00
15,807.14
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DAF-CM-2022-0002_ACTA_ADJUDICACIÓN.pdf
DAF-CM-2022-0002_ACTA_ADJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2022_2_17 p.m..Pdf
Download
DAF-CM-2022-0002_CUOTA_COMPROMETER.pdf
DAF-CM-2022-0002_CUOTA_COMPROMETER.pdf
Download
DAF-CM-2022-0022_ORDEN_COMPRA.pdf
DAF-CM-2022-0022_ORDEN_COMPRA.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
193,872.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
193,872.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN NEUMÁTICOS DE VEHÍCULO DE MOTOR
193,872.92
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-30
1
193,872.92
DOP
Vencido
DAF-CM-2022-0002_CUOTA_COMPROMETER.pdf