1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848115
Contract reference
CORAAVEGA-2024-00078
Contract description:
ADQUISICIÓN DE 2 NEUMÁTICOS 315-80R-22.5-20L PARA EL CAMION SUCCIONADOR FICHA CV-F-207. ASIGNADO A OPERCIONE
Type of Contract
Goods
Contract Start:
03/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2024-0036
Request Title
ADQUISICIÓN DE 2 NEUMÁTICOS 315-80R-22.5-20L PARA EL CAMION SUCCIONADOR FICHA CV-F-207. ASIGNADO A OPERCIONES
Description
ADQUISICIÓN DE 2 NEUMÁTICOS 315-80R-22.5-20L PARA EL CAMION SUCCIONADOR FICHA CV-F-207. ASIGNADO A OPERCIONES
Business Operation
TRANSPORTACION
Reply Reference
Centro Gomas Bello, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,600.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1823214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25.084,76
0,00
0,00
4.515,26
29.600,00
29.600,02
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 315-80R-22.5-20L PARA EL CAMION SUCCIONADOR FICHA CV-F-207
2
UD
14.800
12.542,38
25.084,76
0,00
0,00
18
4.515,26
29.600,00
29.600,02
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_3/5/2024_5_24 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,600.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
29,600.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2024-0036
29,600.02
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714759925399HyI0g
1
29,600.02
DOP
Vencido
Link