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.619994
Contract reference
ASDE-2022-00193
Contract description:
COMPRA DE GOMAS PARA SER UTILIZADAS EN EL TALLER DE LA DIRECCION DE EQUIPO Y TRASPORTE
Type of Contract
Goods
Contract Start:
06/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0098
Request Title
COMPRA DE GOMAS PARA SER UTILIZADAS EN EL TALLER DE LA DIRECCION DE EQUIPO Y TRASPORTE
Description
COMPRA DE GOMAS PARA SER UTILIZADAS EN EL TALLER DE LA DIRECCION DE EQUIPO Y TRASPORTE
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Nedercorp Investment, SRL ASDE-DAF-CM-2022-0098
Type of Contract
GoodsDominicana
Contract Value
608,399.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1337511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
515,593.08
0.00
0.00
92,806.75
612,000.00
608,399.83
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 750R16
12
UD
14,000
11,779.66
141,355.92
0.00
0.00
18
25,444.07
168,000.00
166,799.99
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 900/20
12
UD
24,000
16,864.4
202,372.80
0.00
0.00
18
36,427.10
288,000.00
238,799.90
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 12R 22.5
12
UD
13,000
14,322.03
171,864.36
0.00
0.00
18
30,935.58
156,000.00
202,799.94
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_6/5/2022_3_41 p.m..Pdf
Download
CERTIFICACION GOMAS (1).pdf
CERTIFICACION GOMAS (1).pdf
Download
ACTA.docx
ACTA.docx
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
608,399.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
608,399.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
608,399.83
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
608,399.83
DOP
Vencido
CERTIFICACION GOMAS (1).pdf