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.744819
Contract reference
EDEESTE-2022-00056
Contract description:
Compra de Neumático para Flotilla Vehicular de EDEESTE
Type of Contract
Goods
Contract Start:
05/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
EDEESTE-DAF-CM-2022-0004
Request Title
Compra de Neumático para Flotilla Vehicular de EDEESTE
Description
Compra de Neumático para Flotilla Vehicular de EDEESTE
Business Operation
Transportacion
Reply Reference
OFERTA EDEESTE-DAF-CM-2022-0004
Type of Contract
GoodsDominicana
Contract Value
296,584.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1404611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
251,342.76
0.00
45,241.69
0.00
350,520.00
296,584.45
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
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Goma 195-R15
24
UD
9,605
6,237.45
149,698.80
0.00
18
26,945.78
0.00
230,520.00
176,644.58
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Goma 700-16
12
UD
10,000
8,470.33
101,643.96
0.00
18
18,295.91
0.00
120,000.00
119,939.87
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Arias Motors item 2 y 3.pdf
Orden de Compra Arias Motors item 2 y 3.pdf
Download
Orden de Compra ITEM 1 Reynoso Gomas.pdf
Orden de Compra ITEM 1 Reynoso Gomas.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Informe Tecnico Economico proceso Compra de Neumaticos para flotilla Vehicular.pdf
Informe Tecnico Economico proceso Compra de Neumaticos para flotilla Vehicular.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
296,584.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
296,584.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Neumático para Flotilla Vehicular de EDEESTE Perfil:Compras Menores
296,584.45
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
296,584.45
DOP
Vencido
CERTIFICACION.pdf