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.689220
Contract reference
ERD-2022-00320
Contract description:
ADQUISICIÓN NEUMÁTICOS.
Type of Contract
Goods
Contract Start:
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2023 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
ERD-DAF-CM-2022-0194
Request Title
ADQUISICIÓN NEUMÁTICOS.
Description
ADQUISICIÓN NEUMÁTICOS.
Business Operation
Dirección de logística G.4
Reply Reference
NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
502,007.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
425,430.00
0.00
76,577.40
0.00
502,007.40
502,007.40
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
275/55R20 111T NEUMATICOS
9
UD
15,340
13,000
117,000.00
0.00
18
21,060.00
0.00
138,060.00
138,060.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
265/65R17 112T NEUMATICOS
9
UD
10,502
8,900
80,100.00
0.00
18
14,418.00
0.00
94,518.00
94,518.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
245/70R16 106S NEUMATICOS
9
UD
9,440
8,000
72,000.00
0.00
18
12,960.00
0.00
84,960.00
84,960.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
245/75R16 120R NEUMATICOS
9
UD
9,794
8,300
74,700.00
0.00
18
13,446.00
0.00
88,146.00
88,146.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
255/70R16 111S NEUMATICOS
9
UD
10,702.6
9,070
81,630.00
0.00
18
14,693.40
0.00
96,323.40
96,323.40
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_30/11/2022_4_37 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
CUOOTA 3261.pdf
CUOOTA 3261.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
502,007.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
502,007.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN NEUMÁTICOS.
502,007.40
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669994260768OJw7U
1
502,007.40
DOP
Vencido
Link