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.685001
Contract reference
INDESUR-2022-00035
Contract description:
ADQUISICION DE LLANTAS Y NEUMATICOS PARA VEHICULOS INSTITUCIONALES
Type of Contract
Goods
Contract Start:
22/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-01-ComprasMenores
Request Reference
INDESUR-DAF-CM-2022-0009
Request Title
ADQUISICION DE LLANTAS Y NEUMATICOS PARA VEHICULOS INSTITUCIONALES
Description
ADQUISICION DE LLANTAS Y NEUMATICOS PARA VEHICULOS INSTITUCIONALES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Reid y Compañia_EXT
Type of Contract
GoodsDominicana
Contract Value
249,099.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1466359 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,101.28
0.00
37,998.24
0.00
211,101.64
249,099.52
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
245/65R17
4
UD
7,669.49
7,669.4
30,677.60
0.00
18
5,521.97
0.00
30,677.96
36,199.57
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
275/65R17
4
UD
8,559.32
8,559.32
34,237.28
0.00
18
6,162.71
0.00
34,237.28
40,399.99
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
235/75R17.5
6
UD
8,432.2
8,432.2
50,593.20
0.00
18
9,106.78
0.00
50,593.20
59,699.98
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
700R16 12 PLY R230 CON TUBO Y PROTECTOR
12
UD
7,966.1
7,966.1
95,593.20
0.00
18
17,206.78
0.00
95,593.20
112,799.98
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_22/11/2022_2_56 p.m..Pdf
Download
BRNB422002D8622_003123.pdf
BRNB422002D8622_003123.pdf
Download
BRNB422002D8622_003125.pdf
BRNB422002D8622_003125.pdf
Download
BRNB422002D8622_003127.pdf
BRNB422002D8622_003127.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
249,099.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
249,099.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
9
pago de llantas y neumaticos
249,099.52
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0009
1
249,099.52
DOP
Vencido
BRNB422002D8622_003127.pdf