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.684951
Contract reference
CORAASAN-2022-00665
Contract description:
Adquisición de Neumáticos
Type of Contract
Goods
Contract Start:
22/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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
CORAASAN-DAF-CM-2022-0194
Request Title
Adquisición de Neumáticos
Description
Adquisición de Neumáticos
Business Operation
Departamento de Almacén
Reply Reference
NEUMATICOS-CORAASAN-DAF-CM-2022-0194
Type of Contract
GoodsDominicana
Contract Value
900,928.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Circunvalación No. 123, Nibaje. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1463420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
763,498.44
0.00
0.00
137,429.72
749,000.00
900,928.16
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Goma 195/R15C Radial
30
UD
6,800
6,567.8
197,034.00
0.00
0.00
18
35,466.12
204,000.00
232,500.12
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Goma 600 x 14 de 8 lonas
30
UD
6,000
6,144.07
184,322.10
0.00
0.00
18
33,177.98
180,000.00
217,500.08
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Goma 195/70R14C
30
UD
6,300
6,228.81
186,864.30
0.00
0.00
18
33,635.57
189,000.00
220,499.87
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Goma 185/14C
20
UD
5,800
6,398.31
127,966.20
0.00
0.00
18
23,033.92
116,000.00
151,000.12
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Goma 750/16
6
UD
10,000
11,218.64
67,311.84
0.00
0.00
18
12,116.13
60,000.00
79,427.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación simple.pdf
Acta de adjudicación simple.pdf
Download
Certificacion de Cuota a Comprometer.pdf
Certificacion de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2022_2_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,928.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
900,928.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Primer pago
300,928.16
DOP
Diciembre
2022
0
Segundo pago
300,000.00
DOP
Enero
2023
0
Ultimo pago
300,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAASAN-2022-00665
1
900,928.16
DOP
Vencido
Certificacion de Cuota a Comprometer.pdf