1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722482
Contract reference
OMSA-2023-00025
Contract description:
SERVICIO RECAUCHADOS DE NEUMATICOS DE LA INSTITUCION.
Type of Contract
Services
Contract Start:
24/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 11:00:00
((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
OMSA-DAF-CM-2023-0001
Request Title
SERVICIO RECAUCHADOS DE NEUMATICOS DE LA INSTITUCION.
Description
SERVICIO RECAUCHADOS DE NEUMATICOS DE LA INSTITUCION.
Business Operation
DIRECCIÓN DE MANTENIMIENTO VEHICULAR
Reply Reference
Regom, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000.66 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1520008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,187.00
0.00
228,813.66
0.00
1,500,000.00
1,500,000.66
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
25172508 - Labrado de lla
(...)
25172508 - Labrado de llanta
2.3.5.3.01
(RECAUCHADO) GOMA 11R- 22.5 16 LONAS HT
75
UD
10,000
8,474.58
635,593.50
0.00
18
114,406.83
0.00
750,000.00
750,000.33
2
25172508 - Labrado de lla
(...)
25172508 - Labrado de llanta
2.3.5.3.01
(RECAUCHADO) GOMA 295-80R-22.5 16 LONAS HT
75
UD
10,000
8,474.58
635,593.50
0.00
18
114,406.83
0.00
750,000.00
750,000.33
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/2/2023_2_39 p.m..Pdf
Download
cuota 00025.pdf
cuota 00025.pdf
Download
ACTA DE ADJUDICACION (6)00025.pdf
ACTA DE ADJUDICACION (6)00025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,500,000.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO RECAUCHADOS DE NEUMATICOS DE LA INSTITUCION.
1,500,000.66
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677782763577CB0HJ
1
1,500,000.66
DOP
Vencido
Link