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.754253
Contract reference
ETED-2023-00265
Contract description:
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Type of Contract
Goods
Contract Start:
30/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 18:00:00
((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-03-ComparacionDePrecios
Request Reference
ETED-CCC-CP-2022-0042
Request Title
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Description
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-CCC-CP-2022-0042 HYLSA
Type of Contract
GoodsDominicana
Contract Value
3,276,224.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1546712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,776,461.49
0.00
499,763.05
0.00
3,301,640.00
3,276,224.54
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
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 245/70 R16
85
UD
11,800
8,884.16
755,153.60
0.00
18
135,927.65
0.00
1,003,000.00
891,081.25
2
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 265/65 R17
85
UD
11,800
9,895.51
841,118.35
0.00
18
151,401.30
0.00
1,003,000.00
992,519.65
8
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 11R22.5
18
UD
18,880
16,657.31
299,831.58
0.00
18
53,969.68
0.00
339,840.00
353,801.26
9
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 12R22.5
18
UD
22,420
20,011.02
360,198.36
0.00
18
64,835.70
0.00
403,560.00
425,034.06
10
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 7.50 R16
40
UD
10,620
11,408.62
456,344.80
0.00
18
82,142.06
0.00
424,800.00
538,486.86
5
31201603 - Gomas
2.3.7.2.99
NEUMÁTICOS 205/55 R16
12
UD
10,620
5,317.9
63,814.80
0.00
18
11,486.66
0.00
127,440.00
75,301.46
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2022-0042.pdf
ACTA DE ADJUDICACION CP-2022-0042.pdf
Download
CF- CP-2022-0042 Neumaticos.pdf
CF- CP-2022-0042 Neumaticos.pdf
Download
ADJUDICACION HYL S.A. CP-2022-0042.pdf
ADJUDICACION HYL S.A. CP-2022-0042.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
615,564.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
615,564.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TRESCIENTOS TREINTA Y OCHO (338) NEUMÁTICOS
615,564.70
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
60000001861
2023
615,564.70
DOP
Vencido
CF- CP-2022-0042 Neumaticos.pdf