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.948256
Contract reference
CEA-2023-00143
Contract description:
gomas
Type of Contract
Goods
Contract Start:
10/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 16:00:00
((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
CEA-DAF-CM-2023-0090
Request Title
GAMOS PARA CAMIONETAS
Description
gomas para diferentes camionetas de la oficina principal y pala mecánica del Ingenio Porvenir.
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
CEA-DAF-CM-2023-0090 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
219,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1620153 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,600.00
0.00
33,408.00
0.00
220,152.40
219,008.00
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMAS 195 R15 COMBINADA
8
UD
5,500
4,000
32,000.00
0.00
18
5,760.00
0.00
44,000.00
37,760.00
5
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMAS 265/70R17 CARRETERA
8
UD
6,880.72
6,700
53,600.00
0.00
18
9,648.00
0.00
55,045.76
63,248.00
7
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMAS 265/60R18 CARRETERA
8
UD
9,131.91
6,500
52,000.00
0.00
18
9,360.00
0.00
73,055.28
61,360.00
9
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMAS 700/70R16 CON SU TUBO
6
UD
8,008.56
8,000
48,000.00
0.00
18
8,640.00
0.00
48,051.36
56,640.00
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_18/7/2023_11_54 a.m..Pdf
Download
Adjudicacion CM 23-0090.pdf
Adjudicacion CM 23-0090.pdf
Download
Orden CM No. 23-0090 One.pdf
Orden CM No. 23-0090 One.pdf
Download
20230830_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
20230830_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,008.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
219,008.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
219,008.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
688
1
219,008.00
DOP
Vencido
20230830_CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf