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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787154
Contract reference
DGDRAGAS-2023-00099
Contract description:
ADQUISICION DE NEUMATICOS PARA USO EN LA FLOTILLA VEHICULAR, PERTENECIENTE A ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Type of Contract
Goods
Contract Start:
18/10/2023 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2023 00:00:00
((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
DGDRAGAS-UC-CD-2023-0088
Request Title
ADQUISICION DE NEUMATICOS PARA USO EN LA FLOTILLA VEHICULAR, PERTENECIENTE A ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Description
ADQUISICION DE NEUMATICOS PARA USO EN LA FLOTILLA VEHICULAR, PERTENECIENTE A ESTA DIRECCION GENERAL DE DRAGAS, PRESAS Y BALIZAMIENTO, ARD.
Business Operation
Sub-Direccion Técnica.
Reply Reference
OFERTA H Y L , SA_EXT
Type of Contract
GoodsDominicana
Contract Value
88,367.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/10/2023 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1680009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,887.53
0.00
13,479.76
0.00
74,887.53
88,367.29
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 265/65R12 112T DUELER D696 A/T REVO2
2
UD
12,508.66
12,508.66
25,017.32
0.00
18
4,503.12
0.00
25,017.32
29,520.44
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
NEUMATICOS 11.00R20 150/146K 16 V-STEEL MIX 857 TT (JP)
1
UD
47,300.49
47,300.49
47,300.49
0.00
18
8,514.09
0.00
47,300.49
55,814.58
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
TUBO 11.00R20 V.L.
1
UD
2,569.72
2,569.72
2,569.72
0.00
18
462.55
0.00
2,569.72
3,032.27
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_18/10/2023_1_20 p.m..Pdf
Download
Cuota Neumatico.pdf
Cuota Neumatico.pdf
Download
Adjudicacion Neumatico.pdf
Adjudicacion Neumatico.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,367.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
88,367.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
88,367.29
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16976351960094Nuu8
1
88,367.29
DOP
Vencido
Link