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.775388
Contract reference
EDEESTE-2023-00216
Contract description:
ADQUISICION DE NEUMATICOS PARA CAMIONETAS DE EDEESTE
Type of Contract
Goods
Contract Start:
12/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((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
EDEESTE-DAF-CM-2023-0039
Request Title
ADQUISICION DE NEUMATICOS PARA CAMIONETAS DE EDEESTE
Description
ADQUISICION DE NEUMATICOS PARA CAMIONETAS DE EDEESTE
Business Operation
Transportacion
Reply Reference
EDEESTE-DAF-CM-2023-0039
Type of Contract
GoodsDominicana
Contract Value
1,313,799.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,113,389.00
0.00
200,410.02
0.00
1,543,000.00
1,313,799.02
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
Neumaticos 255-70-R16
100
UD
8,500
6,750
675,000.00
0.00
18
121,500.00
0.00
850,000.00
796,500.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos 195- R15
100
UD
6,930
4,383.89
438,389.00
0.00
18
78,910.02
0.00
693,000.00
517,299.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION PROCESO EDEESTE-DAF-CM-2023-0039.pdf
ACTO DE ADJUDICACION PROCESO EDEESTE-DAF-CM-2023-0039.pdf
Download
CUOTA A COMPROMETER NEUMATICOS Y SERVICIO ORIENTALES CM-2023-0039.pdf
CUOTA A COMPROMETER NEUMATICOS Y SERVICIO ORIENTALES CM-2023-0039.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/9/2023_9_08 p.m..Pdf
Download
ORDEN DE COMPRA PORTAL.pdf
ORDEN DE COMPRA PORTAL.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
1,313,799.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,313,799.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS PARA CAMIONETAS DE EDEESTE
1,313,799.02
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
1,313,799.02
DOP
Vencido
CUOTA A COMPROMETER NEUMATICOS Y SERVICIO ORIENTALES CM-2023-0039.pdf