1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.813511
Contract reference
OCI-2023-00219
Contract description:
ADQUISICION DE NEUMATICOS Y GATO MECANICO PARA SER USADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
22/12/2023 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-01-ComprasMenores
Request Reference
OCI-DAF-CM-2023-0043
Request Title
ADQUISICION DE NEUMATICOS Y GATO MECANICO PARA SER USADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN
Description
ADQUISICION DE NEUMATICOS Y GATO MECANICO PARA SER USADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN.
Business Operation
Transportación
Reply Reference
OCI-DAF-CM-2023-0043-HM
Type of Contract
GoodsDominicana
Contract Value
325,913.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1729061 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,197.84
0.00
49,715.61
0.00
264,000.00
325,913.45
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 265/60R18 para Camioneta Nissan Frontier 2018
16
UD
13,000
12,041.99
192,671.84
0.00
18
34,680.93
0.00
208,000.00
227,352.77
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Neumático 235/65R17, para Jeep Kia Sorento 2012 y 20144
4
UD
11,000
9,750
39,000.00
0.00
18
7,020.00
0.00
44,000.00
46,020.00
3
24101612 - Gatos
2.6.5.7.01
Gato Mecanico con llave de rueda y varilla de extensión
3
UD
4,000
14,842
44,526.00
0.00
18
8,014.68
0.00
12,000.00
52,540.68
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_11/12/2023_6_41 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_11_12_2023_6_41 p.m..Pdf
Orden de Compras_11_12_2023_6_41 p.m..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
325,913.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
273,372.77
DOP
----
View
2.6.5.7.01
52,540.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
325,913.45
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17023966777083THWX
1
325,913.45
DOP
Vencido
Link