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.727925
Contract reference
FEDA-2022-00293
Contract description:
FEDA-2023-00293
Type of Contract
Goods
Contract Start:
12/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2023 16:00:00
((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
FEDA-DAF-CM-2022-0124
Request Title
Compra de Neumaticos
Description
Compra de Neumáticos
Business Operation
Transportación
Reply Reference
FEDA-DAF-CM-2022-0124
Type of Contract
GoodsDominicana
Contract Value
660,792.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA 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.1493631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
559,994.00
0.00
100,798.92
0.00
793,431.28
660,792.92
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
Gomas Toyota Land Crusier (265/65/17)
8
UD
13,018.94
9,936
79,488.00
0.00
18
14,307.84
0.00
104,151.52
93,795.84
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Nissan Navara 2013 (265/70/16)
16
UD
13,799.91
13,635
218,160.00
0.00
18
39,268.80
0.00
220,798.56
257,428.80
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Nissan Frontier 2018 (265/70/18)
16
UD
13,530.2
0
0.00
0.00
0.00
0.00
216,483.20
0.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 700/16
14
UD
11,227
8,775
122,850.00
0.00
18
22,113.00
0.00
157,178.00
144,963.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 1000/20
4
UD
13,090
24,354
97,416.00
0.00
18
17,534.88
0.00
52,360.00
114,950.88
6
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas 900/20
2
UD
21,230
21,040
42,080.00
0.00
18
7,574.40
0.00
42,460.00
49,654.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.Pdf
Acta de Adjudicacion.Pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
FEDA-2022-00293.pdf
FEDA-2022-00293.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
660,792.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
660,792.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
660,792.92
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
00159
2
660,792.92
DOP
Vencido
cuota compromiso.pdf