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.627026
Contract reference
JAC-2022-00116
Contract description:
Adquisición de Neumáticos y Escobilla de vehículo
Type of Contract
Goods
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2022 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
JAC-UC-CD-2022-0115
Request Title
Adquisicion de Neumaticos y Escobilla de vehiculo
Description
Adquisicion de Neumaticos y Escobilla de vehiculo
Business Operation
Servicios Generales
Reply Reference
Adquisición de Neumáticas y Escobilla de vehiculo_
Type of Contract
GoodsDominicana
Contract Value
156,330.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 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.1351113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,483.40
0.00
23,847.01
0.00
155,745.00
156,330.41
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 225-60-17, D6841I
2
UD
9,800
8,305.08
16,610.16
0.00
18
2,989.83
0.00
19,600.00
19,599.99
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 195R-15C
2
UD
8,500
7,203.39
14,406.78
0.00
18
2,593.22
0.00
17,000.00
17,000.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 265-60-18 D684
2
UD
12,300
10,423.73
20,847.46
0.00
18
3,752.54
0.00
24,600.00
24,600.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 235-65R-18
2
UD
18,200
15,678
31,356.00
0.00
18
5,644.08
0.00
36,400.00
37,000.08
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 225-60R-17
4
UD
7,750
6,568
26,272.00
0.00
18
4,728.96
0.00
31,000.00
31,000.96
6
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumatico 255-60-18
2
UD
9,800
8,306
16,612.00
0.00
18
2,990.16
0.00
19,600.00
19,602.16
7
25172601 - Acabados para
(...)
25172601 - Acabados para automotores
2.3.9.8.01
Laminado de Vehiculo
1
UD
6,500
5,509
5,509.00
0.00
18
991.62
0.00
6,500.00
6,500.62
8
26101801 - Escobillas del
(...)
26101801 - Escobillas del motor
2.3.9.8.01
Escobilla YR #24
1
UD
525
445
445.00
0.00
18
80.10
0.00
525.00
525.10
9
26101801 - Escobillas del
(...)
26101801 - Escobillas del motor
2.3.9.8.01
Escobilla YR #18
1
UD
520
425
425.00
0.00
18
76.50
0.00
520.00
501.50
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_1/6/2022_2_11 p.m..Pdf
Download
FONDO 0115.pdf
FONDO 0115.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
156,330.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
148,803.19
DOP
----
View
2.3.9.8.01
7,527.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
115
credito
156,330.41
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
JAC-UC-CD-2022-0115
115
156,330.41
DOP
Vencido
FONDO 0115.pdf