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.683595
Contract reference
DIGEV-2022-00309
Contract description:
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PERTENECIENTES A ESTA DIGEV
Type of Contract
Goods
Contract Start:
17/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 17:00:00
((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
DIGEV-UC-CD-2022-0116
Request Title
ADQUISICION DE NEUMATICOS
Description
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS PERTENECIENTES A ESTA DIGEV.
Business Operation
Departamento de transportacion
Reply Reference
Importadora K&G, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
130,311.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1464850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,433.46
0.00
19,878.02
0.00
130,311.48
130,311.48
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
GOMA 185/65R15 H/P
4
UD
4,850
4,110.17
16,440.68
0.00
18
2,959.32
0.00
19,400.00
19,400.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 7.50R16 14PR UTILITY 668
1
UD
15,537.5
13,167.38
13,167.38
0.00
18
2,370.13
0.00
15,537.50
15,537.51
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 245/65R17
4
UD
8,732
7,400
29,600.00
0.00
18
5,328.00
0.00
34,928.00
34,928.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 7.00R16 12PR F830
1
UD
11,446.02
9,700
9,700.00
0.00
18
1,746.00
0.00
11,446.02
11,446.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMA 275/55R20
4
UD
12,249.99
10,381.35
41,525.40
0.00
18
7,474.57
0.00
48,999.96
48,999.97
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2022_8_24 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,311.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
130,311.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE NEUMATICOS
130,311.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668715929488SOHDb
1
130,311.48
DOP
Vencido
Link