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.683065
Contract reference
AYUNTAMIENTO SAN P.-2022-00066
Contract description:
ADQUISICION DE GOMAS, QUE SERAN UTILIZADAS POR DIFERENTES VEHICULOS PESADOS DE ESTE AYUNTAMIENTO.
Type of Contract
Goods
Contract Start:
16/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 12:00:00
((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
AYUNTAMIENTO SAN P.-DAF-CM-2022-0029
Request Title
ADQUISICION DE GOMAS, QUE SERAN UTILIZADAS POR DIFERENTES VEHICULOS PESADOS DE ESTE AYUNTAMIENTO.
Description
ADQUISICION DE GOMAS, QUE SERAN UTILIZADAS POR DIFERENTES VEHICULOS PESADOS DE ESTE AYUNTAMIENTO.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE GOMAS, QUE SERAN UTILIZADAS POR DIF
Type of Contract
GoodsDominicana
Contract Value
335,600.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1464023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
284,406.84
0.00
51,193.23
0.00
335,600.00
335,600.07
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
GOMAS 12R22.5 COMBINADA TRIANGLE
12
UD
21,800
18,474.58
221,694.96
0.00
18
39,905.09
0.00
261,600.00
261,600.05
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS USADA 23.1 X 26
2
UD
37,000
31,355.94
62,711.88
0.00
18
11,288.14
0.00
74,000.00
74,000.02
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_16/11/2022_4_47 p.m..Pdf
Download
CERTIFICACION DE FONDOS 32.pdf
CERTIFICACION DE FONDOS 32.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
OFERTA ECONOMICA20221116_10590457.pdf
OFERTA ECONOMICA20221116_10590457.pdf
Download
RPE.pdf
RPE.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
335,600.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
335,600.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
335,600.07
335,600.07
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
322022
1
335,600.07
DOP
Vencido
CERTIFICACION DE FONDOS 32.pdf