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.639701
Contract reference
ASDE-2022-00338
Contract description:
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE EQUIPOS Y TRANSPORTE
Type of Contract
Goods
Contract Start:
05/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2022 08:00:00
((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-2022-0148
Request Title
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE EQUIPOS Y TRANSPORTE
Description
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE EQUIPOS Y TRANSPORTE
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
ASDE-DAF-CM-2022-0148
Type of Contract
GoodsDominicana
Contract Value
463,711.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 08:00:00
((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.1371801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
392,976.00
0.00
70,735.68
0.00
519,000.00
463,711.68
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
31201603 - Gomas
2.3.7.2.99
GOMAS 195 R15
40
UD
6,300
4,674
186,960.00
0.00
18
33,652.80
0.00
252,000.00
220,612.80
31201603 - Gomas
2.3.7.2.99
GOMAS TOYATA LAND CRUISER PRADO P 265/60 R18 109
4
UD
10,000
8,289
33,156.00
0.00
18
5,968.08
0.00
40,000.00
39,124.08
3
31201603 - Gomas
2.3.7.2.99
GOMAS 175/70 R13
10
UD
4,700
3,762
37,620.00
0.00
18
6,771.60
0.00
47,000.00
44,391.60
4
31201603 - Gomas
2.3.7.2.99
GOMAS 255 70 16
20
UD
9,000
6,762
135,240.00
0.00
18
24,343.20
0.00
180,000.00
159,583.20
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_4/7/2022_11_48 p.m..Pdf
Download
ACTA.docx
ACTA.docx
Download
Orden de Compras_4_7_2022_11_48 p.m..Pdf
Orden de Compras_4_7_2022_11_48 p.m..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
463,711.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
463,711.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
463,711.68
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
463,711.68
DOP
Vencido
Orden de Compras_4_7_2022_11_48 p.m..Pdf