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.856611
Contract reference
DGM-2024-00090
Contract description:
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 23:00:00
((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-03-ComparacionDePrecios
Request Reference
DGM-CCC-CP-2024-0004
Request Title
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.
Description
ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.
Business Operation
Departamento de Transportacion
Reply Reference
Ferroelectro Industrial y Refrigeración F&H, SRL_E
Type of Contract
GoodsDominicana
Contract Value
3,873,703.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1826641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,282,799.20
0.00
590,903.85
0.00
2,612,000.00
3,873,703.05
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
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 265/70/R16
30
UD
13,400
13,569.72
407,091.60
0.00
18
73,276.49
0.00
402,000.00
480,368.09
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 195/R15
60
UD
6,000
6,775.43
406,525.80
0.00
18
73,174.64
0.00
360,000.00
479,700.44
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 295/80/R22.5
40
UD
13,000
21,079.97
843,198.80
0.00
18
151,775.78
0.00
520,000.00
994,974.58
6
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS 245/70/R19.5
100
UD
13,300
16,259.83
1,625,983.00
0.00
18
292,676.94
0.00
1,330,000.00
1,918,659.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso 1588 - Ferroelectro Industrial F&H.pdf
Compromiso 1588 - Ferroelectro Industrial F&H.pdf
Download
CONTRATO FERROELECTRO CP 04.pdf
CONTRATO FERROELECTRO CP 04.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA DE APERTURA SOBRE A.pdf
ACTA DE APERTURA SOBRE A.pdf
Download
ACTA DE APERTURA SOBRE A.pdf
ACTA DE APERTURA SOBRE A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,873,703.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
3,873,703.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
3,873,703.05
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716388539599uOsCo
1
3,873,703.05
DOP
Vencido
Link