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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.752678
Contract reference
CCZEDF-2023-00046
Contract description:
ADQUISICION DE 4 NEUMATICOS PARA VEHICULO DEL CCDF SEGUN OFICIO No. CCDF-DE-IN-0000124-2023 DE FECHA 7 DE JUNIO DE 2023
Type of Contract
Goods
Contract Start:
27/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 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-02-ComprasDebajoUmbral
Request Reference
CCZEDF-UC-CD-2023-0044
Request Title
ADQUISICION DE 4 NEUMATICOS PARA VEHICULO DEL CCDF SEGUN OFICIO No. CCDF-DE-IN-0000124-2023 DE FECHA 7 DE JUNIO DE 2023
Description
ADQUISICION DE 4 NEUMATICOS PARA VEHICULO DEL CCDF SEGUN OFICIO No. CCDF-DE-IN-0000124-2023 DE FECHA 7 DE JUNIO DE 2023
Business Operation
Dirección Ejecutiva
Reply Reference
NEDERCORP INVESTMENT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,661.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA 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.1600134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,408.00
0.00
9,253.44
0.00
60,661.44
60,661.44
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 núm.. 245/55/R19 (ver ficha técnica)
4
UD
15,165.36
12,852
51,408.00
0.00
18
9,253.44
0.00
60,661.44
60,661.44
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_20/6/2023_2_13 p.m..Pdf
Download
neumaticos cuota.pdf
neumaticos cuota.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
60,661.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
60,661.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
ADQUISICION DE 4 NEUMATICOS PARA VEHICULO DEL CCDF
60,661.44
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16872702057244eVtp
1
60,661.44
DOP
Vencido
Link