1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815934
Contract reference
FAD-2023-00390
Contract description:
Adquisición de Neumático
Type of Contract
Goods
Contract Start:
28/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 18:00:00
((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
FAD-DAF-CM-2023-0193
Request Title
Adquisición de Neumáticos.
Description
Adquisición de Neumáticos.
Business Operation
Dirección de Transporte y Equipos Terrestres, FARD
Reply Reference
Adquisición de Neumáticos_EXT
Type of Contract
GoodsDominicana
Contract Value
610,248.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
para ser utilizados en el Camión Mitsubishi Fuso Ficha No.8249, Minibús Mitsubishi Rosa Ficha No.6103, Autobús Hyundai Country Ficha No.6126, Furgoneta Ford E350 Ficha No.6121 y la Autobús marca Yuton
Catalogue Items
Back To Top
1
DO1.PCCNTR.1710364 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
517,160.00
0.00
93,088.80
0.00
610,248.80
610,248.80
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
Neumático No.700R16.
18
UD
22,207.6
18,820
338,760.00
0.00
18
60,976.80
0.00
399,736.80
399,736.80
1
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumático No.245/75R16
4
UD
17,228
14,600
58,400.00
0.00
18
10,512.00
0.00
68,912.00
68,912.00
1
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumático No.235/80R17
6
UD
23,600
20,000
120,000.00
0.00
18
21,600.00
0.00
141,600.00
141,600.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1700691505926ASJJe.pdf
EG1700691505926ASJJe.pdf
Download
20231122_Fuerza Aérea Dominicana ORDEN DE COMPRA _.pdf
20231122_Fuerza Aérea Dominicana ORDEN DE COMPRA _.pdf
Download
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_018.pdf
20231228_INTENDENCIA GENERAL FUERZA AEREA DE REPUBLICA DOMINICAN_018.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
610,248.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
610,248.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Neumáticos.
610,248.80
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700691505926ASJJe
1
610,248.80
DOP
Vencido
Link