1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759889
Contract reference
ERD-2023-00132
Contract description:
ADQUISICIÓN DE NEUMÁTICOS.
Type of Contract
Goods
Contract Start:
21/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2023 12:00:00
((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
ERD-DAF-CM-2023-0068
Request Title
ADQUISICIÓN DE NEUMÁTICOS.
Description
ADQUISICIÓN DE NEUMÁTICOS.
Business Operation
Transportación
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
565,789.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1623146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
479,483.04
0.00
86,306.95
0.00
394,576.36
565,789.99
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
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 700R16
12
UD
10,847.46
10,450
125,400.00
0.00
18
22,572.00
0.00
130,169.52
147,972.00
9
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 650-16
6
UD
10,423.73
8,013.84
48,083.04
0.00
18
8,654.95
0.00
62,542.38
56,737.99
10
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 275/55/R20
8
UD
7,881.36
12,000
96,000.00
0.00
18
17,280.00
0.00
63,050.88
113,280.00
11
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 285/70R17
8
UD
9,830.51
12,500
100,000.00
0.00
18
18,000.00
0.00
78,644.08
118,000.00
12
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 265/35R17
10
UD
6,016.95
11,000
110,000.00
0.00
18
19,800.00
0.00
60,169.50
129,800.00
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_20/7/2023_7_05 p.m..Pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
CUOTA.pdf
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
1,498,051.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,498,051.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689699096840gsSkK
4
1,478,944.18
DOP
Vencido
Link