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.815735
Contract reference
ASDN-2023-00096
Contract description:
ADQUISICION DE NEUMATICOS Y OTROS SUMINISTROS CON INSTALACION PARA EQUIPOS PESADOS DE LA DIRECCION DE OBRAS PUBLICAS(GREDAR,CAMION GMC,PALA MECANICA,RODILLO INDUSTRIAL TRACTOR DEL ASDN).
Type of Contract
Goods
Contract Start:
28/12/2023 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2024 10:00:00
((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
ASDN-DAF-CM-2023-0041
Request Title
ADQUISICION DE NEUMATICOS Y OTROS SUMINISTROS CON INSTALACION PARA EQUIPOS PESADOS DE LA DIRECCION DE OBRAS PUBLICAS(GREDAR,CAMION GMC,PALA MECANICA,RODILLO INDUSTRIAL TRACTOR DEL ASDN).
Description
ADQUISICION DE NEUMATICOS Y OTROS SUMINISTROS CON INSTALACION PARA EQUIPOS PESADOS DE LA DIRECCION DE OBRAS PUBLICAS(GREDAR,CAMION GMC,PALA MECANICA,RODILLO INDUSTRIAL TRACTOR DEL ASDN).
Business Operation
DIRECCIÓN OBRAS PUBLICAS MUNICIPALES
Reply Reference
Jonar Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
310,889.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
28/12/2023 13:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
LOTE: 2
Catalogue Items
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1
DO1.PCCNTR.1711722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,466.04
0.00
47,423.89
0.00
391,760.00
310,889.93
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
Gomas 245/70/R19
6
UD
14,160
15,669.49
94,016.94
0.00
18
16,923.05
0.00
84,960.00
110,939.99
2
25172502 - Cámara de neu
(...)
25172502 - Cámara de neumático de automóvil
2.3.5.3.01
Goma 12/22.5R
10
UD
30,680
16,944.91
169,449.10
0.00
18
30,500.84
0.00
306,800.00
199,949.94
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_23/11/2023_4_08 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA LOTE 2.pdf
CUOTA LOTE 2.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
1,045,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
17,580.00
DOP
----
View
2.3.5.3.01
1,027,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
1,045,320.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
065
2023
1,045,320.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf