1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657136
Contract reference
DIGEV-2022-00197
Contract description:
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACION DE ESTA DIGEV
Type of Contract
Goods
Contract Start:
04/07/2022 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 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-01-ComprasMenores
Request Reference
DIGEV-DAF-CM-2022-0094
Request Title
ADQUISICION DE NEUMATICOS
Description
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PERTENECIENTES AL DEPARTAMENTO DE TRANSPORTACION DE ESTA DIGEV.
Business Operation
Departamento de transportacion
Reply Reference
Importadora K&G, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
206,787.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2022 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1371325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,244.04
0.00
31,543.92
0.00
206,787.88
206,787.96
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
GOMAS 7.50R16 14PR
10
UD
15,537.5
13,167.38
131,673.80
0.00
18
23,701.28
0.00
155,375.00
155,375.08
Comentarios proveedor:
7.50R16 14PR UTILITY 668 GITI
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 195/65R15
8
UD
5,202.36
4,408.78
35,270.24
0.00
18
6,348.64
0.00
41,618.88
41,618.88
Comentarios proveedor:
195/65R15 CATCHFORS PCR WINDFORCE
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 175/70R15
2
UD
4,897
4,150
8,300.00
0.00
18
1,494.00
0.00
9,794.00
9,794.00
Comentarios proveedor:
175/70R14 CATCHFORS H/P
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/7/2022_5_46 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
206,787.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
206,787.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de neumáticos
206,787.96
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656957893844RjwU5
1
206,787.96
DOP
Vencido
CUOTA.pdf