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.842773
Contract reference
CORAAPLATA-2024-00029
Contract description:
ADQUISICION DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
16/04/2024 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 17:00:00
((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
CORAAPLATA-DAF-CM-2024-0008
Request Title
ADQUISICION DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Business Operation
TRANSPORTACIÓN
Reply Reference
Neumatico puerto plata
Type of Contract
GoodsDominicana
Contract Value
273,760 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1811643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,000.00
0.00
41,760.00
0.00
298,000.00
273,760.00
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/70R16
30
UD
7,600
6,000
180,000.00
0.00
18
32,400.00
0.00
228,000.00
212,400.00
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 265/70R15
4
UD
7,500
6,000
24,000.00
0.00
18
4,320.00
0.00
30,000.00
28,320.00
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS 195/R14
8
UD
5,000
3,500
28,000.00
0.00
18
5,040.00
0.00
40,000.00
33,040.00
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_16/4/2024_6_11 p.m..Pdf
Download
EG17132914117087O8t5.pdf
EG17132914117087O8t5.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Acta Adjudicacion ..pdf
Acta Adjudicacion ..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
273,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
273,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE GOMAS PARA USO DE LOS DIFERENTES VEHICULOS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
273,760.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17132914117087O8t5
1
273,760.00
DOP
Vencido
Link