1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841717
Contract reference
GCPS-2024-00100
Contract description:
Neumáticos para automoviles o camiones ligeros (Según especificaciones técnicas)
Type of Contract
Goods
Contract Start:
12/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 15:00:00
((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
GCPS-DAF-CM-2024-0042
Request Title
Neumáticos para automoviles o camiones ligeros (Según especificaciones técnicas)
Description
Neumáticos para automoviles o camiones ligeros (Según especificaciones técnicas)
Business Operation
Depto. de Transportación
Reply Reference
Neumáticos para automoviles o camiones ligeros (Se
Type of Contract
GoodsDominicana
Contract Value
287,999.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1791049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,067.76
0.00
43,932.20
0.00
288,000.00
287,999.96
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para automoviles o camiones ligeros (Según especificaciones técnicas)
36
UD
8,000
6,779.66
244,067.76
0.00
18
43,932.20
0.00
288,000.00
287,999.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Proceso GCPS-DAF-CM-2024-0042 Neumaticos _20240312_0001.pdf
Acta de Adjudicacion Proceso GCPS-DAF-CM-2024-0042 Neumaticos _20240312_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2024_6_40 p.m..Pdf
Download
Cuota Comprometer de Neumatico_20240412_0001.pdf
Cuota Comprometer de Neumatico_20240412_0001.pdf
Download
Orden de Compra de Neumaticos_20240412_0001.pdf
Orden de Compra de Neumaticos_20240412_0001.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
287,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
287,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
287,999.96
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17127541381782ey2E
1
287,999.96
DOP
Vencido
Link