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.752767
Contract reference
OCI-2023-00079
Contract description:
ADQUISICION DE GOMAS Y BATERÍAS PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
28/06/2023 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OCI-UC-CD-2023-0048
Request Title
ADQUISICION DE GOMAS Y BATERÍAS PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Description
ADQUISICION DE GOMAS Y BATERÍAS PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
Transportación
Reply Reference
OCI-UC-CD-2023-0048-HM
Type of Contract
GoodsDominicana
Contract Value
209,675.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1598209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,691.30
0.00
31,984.43
0.00
193,400.00
209,675.73
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 No.(235/65/R17) Jeep Kia Sorento 2014
2
UD
11,310
8,694
17,388.00
0.00
18
3,129.84
0.00
22,620.00
20,517.84
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas No.(235/65/R17) Jeep Kia Sorento 2012
2
UD
11,310
8,694
17,388.00
0.00
18
3,129.84
0.00
22,620.00
20,517.84
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas No. (225/65/R17) Jeep Suzuki Vitara 2015
6
UD
5,460
10,102.55
60,615.30
0.00
18
10,910.75
0.00
32,760.00
71,526.05
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas No. (225/65/R17) Toyota Runner 2017
2
UD
12,800
8,575
17,150.00
0.00
18
3,087.00
0.00
25,600.00
20,237.00
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas No. (225/65/R17) Camioneta Nissan Trontie 2018r
4
UD
12,800
8,575
34,300.00
0.00
18
6,174.00
0.00
51,200.00
40,474.00
6
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterias 13/12 para Suzuki Vitara 2015
2
UD
8,500
6,170
12,340.00
0.00
18
2,221.20
0.00
17,000.00
14,561.20
7
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Baterias 13/12 para Nissan Frontier 2014 y 2018
2
UD
10,800
9,255
18,510.00
0.00
18
3,331.80
0.00
21,600.00
21,841.80
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_16/6/2023_7_51 p.m..Pdf
Download
cuota cm 48.pdf
cuota cm 48.pdf
Download
acta de adj. cm 48.pdf
acta de adj. cm 48.pdf
Download
Orden de Compras_16_6_2023_7_51 p.m..Pdf
Orden de Compras_16_6_2023_7_51 p.m..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
209,675.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
173,272.73
DOP
----
View
2.3.9.6.01
36,403.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
209,675.73
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16871901719172bcXn
1
209,675.73
DOP
Vencido
Link