Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.703315 
Contract referenceCDEEE-2022-00259 
Contract description:Adquisición de Neumáticos 
Goods 
Contract Start:
03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
CDEEE-CCC-CP-2022-0020 
Adquisición de Neumáticos para Vehículos de Motor 
Adquisición de Neumáticos para Vehículos de Motor 
DIRECCIÓN DE PRODUCCIÓN 
CDEEE-CCC-CP-2022-0020 
GoodsDominicana 
1,422,000.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Baní, Provincia Peravia VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1498622 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.205.084,940,00216.915,290,002.420.870,181.422.000,23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 265/70R1660UD12.112,796.694,92401.695,200,00401.695,21872.305,140,00726.767,40474.000,34
    
3
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 195R15C8UD12.341,845.042,3740.338,960,0040.338,96187.261,010,0098.734,7247.599,97
    
4
25172503 - Neumáticos pa(...)
2.3.5.3.01NEUMATICO 11R22.512UD34.346,8715.932,2191.186,400,00191.186,41834.413,550,00412.162,44225.599,95
    
5
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 245/60R1820UD11.002,046.949,15138.983,000,00138.9831825.016,940,00220.040,80163.999,94
    
6
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 235/65R1712UD14.277,296.610,1779.322,040,0079.322,041814.277,970,00171.327,4893.600,01
    
7
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 7.00R1612UD14.146,798.813,56105.762,720,00105.762,721819.037,290,00169.761,48124.800,01
    
9
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 650X102UD28.919,217.542,3715.084,740,0015.084,74182.715,250,0057.838,4217.799,99
    
10
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 28X9-152UD50.935,3612.372,8824.745,760,0024.745,76184.454,240,00101.870,7229.200,00
    
11
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 300X152UD85.078,0318.983,0537.966,100,0037.966,1186.833,900,00170.156,0644.800,00
    
12
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICO 700X122UD20.892,959.237,2918.474,580,0018.474,58183.325,420,0041.785,9021.800,00
    
13
25172503 - Neumáticos pa(...)
2.3.5.3.01NEUMATICO 14.00-246UD41.737,4625.254,24151.525,440,00151.525,441827.274,580,00250.424,76178.800,02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
General Source
186,534.40 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01186,534.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Neumáticos186,534.40  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202230000020541186,534.40  DOP
202311186,534.40  DOP