1. General Information
|
2. Conditions
|
3. Catalogue Items
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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.849994
Contract reference
TRABAJO-2024-00113
Contract description:
ADQUISICION DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
TRABAJO-DAF-CM-2024-0017
Request Title
ADQUISICION DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Description
ADQUISICION DE NEUMÁTICOS PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Business Operation
DEPARTAMENTO DE TRANSPORTACIÓN
Reply Reference
TRABAJO-DAF-CM-2024-0017
Type of Contract
GoodsDominicana
Contract Value
145,455.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1820506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,267.00
0.00
22,188.06
0.00
202,488.00
145,455.06
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 215/65/R16 TODO TERRENO
4
UD
10,620
7,968.21
31,872.84
0.00
18
5,737.11
0.00
42,480.00
37,609.95
13
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 235/75/R15 AUTOPISTA (H/T)
12
UD
13,334
7,616.18
91,394.16
0.00
18
16,450.95
0.00
160,008.00
107,845.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM 0017.pdf
ACTA DE ADJUDICACION CM 0017.pdf
Download
CUOTA COMPROMETER Shalone Distribuidora SRL.pdf
CUOTA COMPROMETER Shalone Distribuidora SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/5/2024_5_20 p.m..Pdf
Download
Orden de Compra Shalone Distribuidora SRL.pdf
Orden de Compra Shalone Distribuidora SRL.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
720,765.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
720,765.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS MPARA USO DE LA FLORILLA VEHICULAR DEL MT.
720,765.24
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714591579723wxMy3
1
720,765.24
DOP
Vencido
Link