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.714847
Contract reference
AYUNTAMIENTO MOCA-2023-00027
Contract description:
ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS
Type of Contract
Goods
Contract Start:
01/03/2023 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 12:00:00
((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
AYUNTAMIENTO MOCA-DAF-CM-2023-0005
Request Title
ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS
Description
ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS
Business Operation
Transportación
Reply Reference
ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICU
Type of Contract
GoodsDominicana
Contract Value
896,526.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1517514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
783,266.00
23,497.98
136,758.24
0.00
851,525.86
896,526.26
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 700-16 14 PR CARRETERA
24
UD
8,412.81
7,350
176,400.00
3
5,292.00
18
30,799.44
0.00
201,907.44
201,907.44
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 11R22.5 18PR DIBUJO COMBINADA
10
UD
13,855.93
16,037
160,370.00
3
4,811.10
18
28,000.60
0.00
138,559.30
183,559.50
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 12R22.5 18PR COMBINADA
24
UD
21,294.13
18,604
446,496.00
3
13,394.88
18
77,958.20
0.00
511,059.12
511,059.32
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_6/2/2023_4_57 p.m..Pdf
Download
compromiso gomas.pdf
compromiso gomas.pdf
Download
adjudicacion gomas.pdf
adjudicacion gomas.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
896,526.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
896,526.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
896,526.26
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
23
23
896,526.26
DOP
Vencido
compromiso gomas.pdf