1. General Information
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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.800163
Contract reference
DIGEPRES-2023-00111
Contract description:
ADQUISICIÓN DE SUMINISTRO DE NEUMATICOS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES.
Type of Contract
Goods
Contract Start:
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEPRES-DAF-CM-2023-0025
Request Title
ADQUISICIÓN DE SUMINISTRO DE NEUMATICOS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES.
Description
ADQUISICIÓN DE SUMINISTRO DE NEUMATICOS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES.
Business Operation
Seccion de Transportacion
Reply Reference
DIGEPRES-DAF-CM-2023-0025 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1612331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,610.17
0.00
53,389.83
0.00
350,000.00
350,000.00
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
Neumático de automóvil
1
UD
350,000
296,610.17
296,610.17
0.00
18
53,389.83
0.00
350,000.00
350,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adj Neumaticos.pdf
Acta Adj Neumaticos.pdf
Download
Orden de Compra One Color.pdf
Orden de Compra One Color.pdf
Download
1732 CERTIFICACION DE CUOTA.pdf
1732 CERTIFICACION DE 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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SUMINISTRO DE NEUMATICOS PARA VEHICULOS INSTITUCIONALES DE ESTA DIGEPRES.
350,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690917750052co9dN
1
350,000.00
DOP
Vencido
Link