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.658008
Contract reference
CAASD-2022-00447
Contract description:
Adquisición de gomas para uso de los camiones de la División de Abastecimiento de Agua Por Tanque.
Type of Contract
Goods
Contract Start:
06/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2022 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
CAASD-DAF-CM-2022-0169
Request Title
Adquisición de gomas para uso de los camiones de la División de Abastecimiento de Agua Por Tanque.
Description
Adquisición de gomas para uso de los camiones de la División de Abastecimiento de Agua Por Tanque.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Liru Servicios Multiples, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
972,027.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1390652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
823,752.00
0.00
148,275.36
0.00
1,224,428.37
972,027.36
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 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Goma 245/70 R 19.5
30
UD
32,851.31
22,882
686,460.00
0.00
18
123,562.80
0.00
985,539.30
810,022.80
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Goma 12 R 22.5
6
UD
39,814.84
22,882
137,292.00
0.00
18
24,712.56
0.00
238,889.07
162,004.56
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_1/8/2022_8_57 p.m..Pdf
Download
acta cm-0169.pdf
acta cm-0169.pdf
Download
ORDEN CM-0169.pdf
ORDEN CM-0169.pdf
Download
Cuota CM-0169.pdf
Cuota CM-0169.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
972,027.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
972,027.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago único
972,027.36
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CAASD-DAF-CM-2022-0169
1
972,027.36
DOP
Vencido
Cuota CM-0169.pdf