1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622328
Contract reference
ONAPI-2022-00117
Contract description:
Compra de neumaticos para vehículos de la institucion ONAPI
Type of Contract
Goods
Contract Start:
16/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2022 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2022-0053
Request Title
Compra de neumaticos para vehículos de la institucion ONAPI.
Description
Compra de neumaticos para vehículos de la institucion ONAPI. Ver detalle en Ficha Tecnica.
Business Operation
Servicios Generales
Reply Reference
ONAPI-UC-CD-2022-0053_EXT
Type of Contract
GoodsDominicana
Contract Value
86,399.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1339414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,220.32
0.00
13,179.66
0.00
85,712.00
86,399.98
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
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Gomas 255/70/16 AT y para los vehículos Nissan Frontier NP-300 Chasis 3N6CD33BZK372561 y Nissan Frontier NP-300 Chasis 3N6CD33BZK372608. Ver detalle en Ficha Tecnica
8
UD
10,714
9,152.54
73,220.32
0.00
18
13,179.66
0.00
85,712.00
86,399.98
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_11/5/2022_2_10 p.m..Pdf
Download
COMPROMISO IMPORTADORA K&G.pdf
COMPROMISO IMPORTADORA K&G.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
86,399.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
86,399.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de neumaticos para vehículos de la institucion ONAPI
86,399.98
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652281629724hjilJ
1
86,399.98
DOP
Vencido
COMPROMISO IMPORTADORA K&G.pdf