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.727512
Contract reference
CEA-2023-00011
Contract description:
GOMAS
Type of Contract
Goods
Contract Start:
11/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 16:00:00
((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
CEA-DAF-CM-2022-0261
Request Title
GOMAS PARA GREDAR
Description
adquisición de gomas para GREDAL, DELANTERAS Y TRASERA 17525 CON TUBOS Y PROTECTORES (INGENIO PORVENIR).
Business Operation
Ingenio Porvenir
Reply Reference
bonanza_EXT
Type of Contract
GoodsDominicana
Contract Value
236,806.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1504604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
236,097.74
35,414.66
36,122.94
0.00
295,000.00
236,806.02
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
2
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
265/70R15 COMBINADA
8
UD
10,620
8,837.51
70,700.08
15
10,605.01
18
10,817.11
0.00
84,960.00
70,912.18
6
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
285/65R17 CARRETERA
8
UD
11,210
9,272.6
74,180.80
15
11,127.12
18
11,349.66
0.00
89,680.00
74,403.34
9
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
700/70R16 CON SU TOBO
6
UD
10,030
7,785.07
46,710.42
15
7,006.56
18
7,146.69
0.00
60,180.00
46,850.55
10
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
750/70R16 CON SU TUBO
6
UD
10,030
7,417.74
44,506.44
15
6,675.97
18
6,809.48
0.00
60,180.00
44,639.95
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_13/1/2023_3_19 p.m..Pdf
Download
ACTA 0261 ADJ PARCHO-01132023084700.pdf
ACTA 0261 ADJ PARCHO-01132023084700.pdf
Download
CUOTA BONAZA 0261-01202023074335.pdf
CUOTA BONAZA 0261-01202023074335.pdf
Download
GOMAS BONANZ-01132023134038.pdf
GOMAS BONANZ-01132023134038.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
236,806.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
236,806.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
236,806.02
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CEA-DAF-CM-2022-0261
1
236,806.02
DOP
Vencido
CUOTA BONAZA 0261-01202023074335.pdf