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.727318
Contract reference
INTABACO-2023-00038
Contract description:
COMPRA DE GOMAS Y TUBOS PARA USO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
10/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 15:00:00
((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
INTABACO-DAF-CM-2023-0011
Request Title
COMPRA DE GOMAS Y TUBOS PARA USO DE LA INSTITUCION.
Description
COMPRA DE GOMAS Y TUBOS PARA USO DE LA INSTITUCION.
Business Operation
COMPRA DE GOMAS Y TUBOS PARA USO DE LA INSTITUCION.
Reply Reference
SOLUCIONES AUTOMOTRICES, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
785,350.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1555434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
665,551.00
0.00
119,799.18
0.00
785,350.26
785,350.18
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 14-9-24 DELANTERA TRACTORES.
6
UD
31,847.61
26,989.5
161,937.00
0.00
18
29,148.66
0.00
191,085.66
191,085.66
2
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
TUBOS P/G 14-9-24.
6
UD
2,085.06
1,767
10,602.00
0.00
18
1,908.36
0.00
12,510.36
12,510.36
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 18-4-34 TRASERA TRACTORES.
6
UD
52,227.39
44,260.5
265,563.00
0.00
18
47,801.34
0.00
313,364.34
313,364.34
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 245-75- R16.
8
UD
10,758.24
9,117.15
72,937.20
0.00
18
13,128.70
0.00
86,065.92
86,065.90
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 235-75 /15
4
UD
9,019.57
7,643.7
30,574.80
0.00
18
5,503.46
0.00
36,078.28
36,078.26
6
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 265-65 R 17 DE PISTA.
8
UD
15,127.9
12,820.25
102,562.00
0.00
18
18,461.16
0.00
121,023.20
121,023.16
7
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
TUBOS P/G 18-4-34
6
UD
4,203.75
3,562.5
21,375.00
0.00
18
3,847.50
0.00
25,222.50
25,222.50
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_5/4/2023_5_19 p.m..Pdf
Download
ACTA DE ADJUDICACION NEUMATICOS Y TUBOS.pdf
ACTA DE ADJUDICACION NEUMATICOS Y TUBOS.pdf
Download
CERTIFICACION SOLUCIONES AUTOMOTRICES.pdf
CERTIFICACION SOLUCIONES AUTOMOTRICES.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
785,350.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
785,350.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Soluciones Automotrices, S.A.
785,350.18
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681137340091s5HH8
1
785,350.18
DOP
Vencido
Link