1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.685486
Contract reference
ARD-2022-00593
Contract description:
ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN EL MONTACARGA DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Type of Contract
Goods
Contract Start:
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2023 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
ARD-UC-CD-2022-0385
Request Title
ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN EL MONTACARGA DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Description
ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN EL MONTACARGA DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN
Type of Contract
GoodsDominicana
Contract Value
21,700.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN EL MONTACARGA DE LA FLOTILLA DE LANCHAS INTERCEPTORAS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1457651 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,389.84
0.00
3,310.17
0.00
18,000.00
21,700.01
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
NEUMATICOS 7.00-12PR GR
2
UD
9,000
9,194.92
18,389.84
0.00
18
3,310.17
0.00
18,000.00
21,700.01
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_8/11/2022_10_07 p.m..Pdf
Download
0385.pdf
0385.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
21,700.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
21,700.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
21,700.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669208742606EGqRb
1
21,700.01
DOP
Vencido
Link