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.613824
Contract reference
CONANI-2022-00058
Contract description:
Adquisición de Gomas para la flotilla vehicular de la Institución, Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
12/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/06/2022 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
CONANI-DAF-CM-2022-0008
Request Title
Adquisición de Gomas para la flotilla vehicular de la Institución, Exclusivo para Mipymes.
Description
Adquisición de Gomas para la flotilla vehicular de la Institución, Exclusivo para Mipymes.
Business Operation
Departamento de Transportación
Reply Reference
CONANI-DAF-CM-2022-0008 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
423,000 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
12/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1319041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,474.58
0.00
64,525.42
0.00
423,000.00
423,000.00
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
1
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumático para automóviles. Ver ficha técnica.
1
UD
423,000
358,474.58
358,474.58
0.00
18
64,525.42
0.00
423,000.00
423,000.00
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_1/4/2022_6_39 p.m..Pdf
Download
CUOTA GOMAS.pdf
CUOTA GOMAS.pdf
Download
ACTA ADJUDICACION GOMAS.pdf
ACTA ADJUDICACION GOMAS.pdf
Download
ORDEN DE COMPRA NEUMATICOS.pdf
ORDEN DE COMPRA NEUMATICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
423,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
423,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
58
Adquisición de Gomas para la flotilla vehicular de la Institución, Exclusivo para Mipymes.
423,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1864
1
423,000.00
DOP
Vencido
CUOTA GOMAS.pdf