1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714296
Contract reference
CORAMON-2023-00030
Contract description:
Adquisición de Neumáticos 265/70R16 para las Camionetas Hilux
Type of Contract
Goods
Contract Start:
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAMON-UC-CD-2023-0027
Request Title
Adquisición de Neumáticos 265/70R16
Description
Adquisición de Neumáticos 265/70R16
Business Operation
OPERACIONES
Reply Reference
Adquisición de Neumáticos 265/70R16 para la Camio
Type of Contract
GoodsDominicana
Contract Value
126,496.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR 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.1532623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,118.64
8,917.91
19,296.13
0.00
129,600.00
126,496.86
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
Neumáticos 265/70R16 Para las Camionetas Toyota Hilux
8
UD
16,200
14,514.83
116,118.64
7.68
8,917.91
18
19,296.13
0.00
129,600.00
126,496.86
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_28/2/2023_7_02 p.m..Pdf
Download
CUOTA 28-2-23.pdf
CUOTA 28-2-23.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,496.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
126,496.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
126,496.86
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CORAMON-UC-CD-2023-0027
1
126,496.86
DOP
Vencido
CUOTA 28-2-23.pdf