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.685687
Contract reference
EGEHID-2022-00294
Contract description:
ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
25/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2022 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
EGEHID-DAF-CM-2022-0191
Request Title
ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR DE LA INSTITUCION
Description
ADQUISICIÓN DE NEUMÁTICOS PARA SER UTILIZADOS POR LA FLOTILLA VEHICULAR DE LA INSTITUCION
Business Operation
Varias Centrales Hidroeléctricas
Reply Reference
ADQUISICION DE NEUMATIOS EGEHID-DAF-CM-2022-0191
Type of Contract
GoodsDominicana
Contract Value
848,773.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1468648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
719,299.32
0.00
129,473.88
0.00
1,200,000.00
848,773.20
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
Rines o ruedas para automóviles
1
UD
1,200,000
719,299.32
719,299.32
0.00
18
129,473.88
0.00
1,200,000.00
848,773.20
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_23/11/2022_8_01 p.m..Pdf
Download
DO1_AWD_1280652.pdf
DO1_AWD_1280652.pdf
Download
SDA-SOL-GCC-778-1168.pdf
SDA-SOL-GCC-778-1168.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
848,773.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
848,773.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
848,773.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SDA-SOL-GCC-778-1168
1
848,773.20
DOP
Vencido
SDA-SOL-GCC-778-1168.pdf