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.809996
Contract reference
CORAABO-2023-00175
Contract description:
Adquisición de Gomas
Type of Contract
Goods
Contract Start:
15/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 10:00:00
((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
CORAABO-UC-CD-2023-0113
Request Title
Adquisición de Gomas
Description
Adquisición de Gomas
Business Operation
Departamento de Transportacion
Reply Reference
ONE COLOR AUTOMOTIVE OPTIONS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
156,822 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1726212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,900.00
0.00
23,922.00
0.00
160,840.00
156,822.00
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
GOMA 11R22.5 DE TACO ANCHO
3
UD
19,775
13,500
40,500.00
0.00
18
7,290.00
0.00
59,325.00
47,790.00
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMA 65R22.5 CARRETERA
1
UD
16,555
26,000
26,000.00
0.00
18
4,680.00
0.00
16,555.00
30,680.00
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMA 12R22.5 CARRETERA
2
UD
19,495
14,500
29,000.00
0.00
18
5,220.00
0.00
38,990.00
34,220.00
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 195R14 CARRETERA
6
UD
5,690
4,500
27,000.00
0.00
18
4,860.00
0.00
34,140.00
31,860.00
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 225 70R15 CARRETERA
2
UD
5,915
5,200
10,400.00
0.00
18
1,872.00
0.00
11,830.00
12,272.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/12/2023_1_32 p.m..Pdf
Download
EG17023002695114T0q0 CUOTA - ONE COLOR.pdf
EG17023002695114T0q0 CUOTA - ONE COLOR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,822.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
156,822.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
156,822.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023002695114T0q0
1
156,822.00
DOP
Vencido
Link