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.623062
Contract reference
DGII-2022-00178
Contract description:
Adquisición de neumáticos para motocicletas
Type of Contract
Goods
Contract Start:
18/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
DGII-UC-CD-2022-0064
Request Title
Adquisición de neumáticos para motocicletas
Description
Adquisición de neumáticos para motocicletas
Business Operation
Sección Transportación
Reply Reference
Adquisición de neumáticos para motocicletas_EXT
Type of Contract
GoodsDominicana
Contract Value
17,949.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1341026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,211.40
0.00
2,738.05
0.00
18,000.00
17,949.45
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 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Gomas traseras 90/90/18 para motocicletas
4
UD
2,250
2,700
10,800.00
0
0.00
18
1,944.00
0.00
9,000.00
12,744.00
2
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Gomas delanteras 275/18 para motocicletas
4
UD
2,250
1,102.85
4,411.40
0
0.00
18
794.05
0.00
9,000.00
5,205.45
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_13/5/2022_3_59 p.m..Pdf
Download
DGII-UC-CD-2022-0064- EVALUACION.pdf
DGII-UC-CD-2022-0064- EVALUACION.pdf
Download
DGII-UC-CD-2022-0064- ACTA DE ADJUDICACION.pdf
DGII-UC-CD-2022-0064- ACTA DE ADJUDICACION.pdf
Download
DGII-UC-CD-2022-0064- CUOTA A COMPROMETER.pdf
DGII-UC-CD-2022-0064- CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO.14847.pdf
ORDEN DE COMPRAS NO.14847.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,949.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
17,949.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
17,949.45
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0208
1
17,949.45
DOP
Vencido
DGII-UC-CD-2022-0064- CUOTA A COMPROMETER.pdf