1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611122
Contract reference
DIGEV-2022-00058
Contract description:
Adquisición de neumáticos para vehículos
Type of Contract
Goods
Contract Start:
01/04/2022 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 12:00:00
((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
DIGEV-DAF-CM-2022-0022
Request Title
Adquisición de neumáticos para vehiculos
Description
Adquisición de neumáticos para ser utilizados en los diferentes vehículos pertenecientes a la flotilla vehicular de la Dirección General de las Escuelas Vocacionales de las FF.AA. y la PN.
Business Operation
Departamento de transportacion
Reply Reference
Adquisición de neumáticos para vehiculos_EXT
Type of Contract
GoodsDominicana
Contract Value
49,088 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 15:38:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1309608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,600.00
0.00
7,488.00
0.00
60,286.80
49,088.00
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
6
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 205/55 R16
2
UD
6,602.4
4,400
8,800.00
0.00
18
1,584.00
0.00
13,204.80
10,384.00
Comentarios proveedor:
CATCHFORDS PCR WINDFORCE
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/70 R16
4
UD
11,770.5
8,200
32,800.00
0.00
18
5,904.00
0.00
47,082.00
38,704.00
Comentarios proveedor:
CROSSWIND A/T LING LONG
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_16/3/2022_3_49 p.m..Pdf
Download
CUOTA K & G.pdf
CUOTA K & G.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
12,862.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
12,862.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de neumaticos
12,862.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
352
12,862.00
DOP
Vencido
CUOTA INTERPARTES.pdf