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.832755
Contract reference
ONAPI-2024-00035
Contract description:
Compra de gomas y aro para vehiculos de la ONAPI.
Type of Contract
Goods
Contract Start:
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 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
ONAPI-DAF-CM-2024-0007
Request Title
Compra de gomas y aro para vehiculos de la ONAPI.
Description
Compra de gomas y aro para vehiculos de la ONAPI.
Business Operation
Servicios Generales
Reply Reference
ONAPI-DAF-CM-2024-0007-HM
Type of Contract
GoodsDominicana
Contract Value
52,538.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA 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.1782935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,524.00
0.00
8,014.32
0.00
80,000.00
52,538.32
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
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos 235/65/16 para la Hyundai H350-Chasis: KMFAB17RPHK008308.
4
UD
8,000
5,002
20,008.00
0.00
18
3,601.44
0.00
32,000.00
23,609.44
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos 265/60/18 para la Chevrolet Colorado Chasis 93C148MK1NC439562
4
UD
12,000
6,129
24,516.00
0.00
18
4,412.88
0.00
48,000.00
28,928.88
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_4/3/2024_1_46 p.m..Pdf
Download
COMPROMISO KHALICCO.pdf
COMPROMISO KHALICCO.pdf
Download
ACTA DE ADJUDICACION CM-2024-0007.pdf
ACTA DE ADJUDICACION CM-2024-0007.pdf
Download
ORD COMP DAF-CM-2024-0007 KHALICCO INVESTMENTS.pdf
ORD COMP DAF-CM-2024-0007 KHALICCO INVESTMENTS.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
52,538.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
52,538.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de gomas y aro para vehiculos de la ONAPI.
52,538.32
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17095760855663mSOA
1
52,538.32
DOP
Vencido
Link