ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.854866
Contract reference	CONAPE-2024-00026
Contract description:	COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.
Type of Contract	Goods
Contract Start:	23/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CONAPE-DAF-CM-2024-0006
Request Title	COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.
Description	COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.
Business Operation	SERVICIOS GENERALES
Reply Reference	OFERTA CONAPE-DAF-CM-2024-0006
Type of Contract	GoodsDominicana
Contract Value	476,913.72 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1835809 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
404,164.17	0.00	72,749.55	0.00	498,432.00	476,913.72

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

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 255/70/R16

8,496

6,604.42

52,835.36

0.00

9,510.36

0.00

67,968.00

62,345.72

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumaticos 265/65R17

9,912

8,071.18

129,138.88

0.00

23,245.00

0.00

158,592.00

152,383.88

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumaticos 265/65R18

10,856

9,106.77

54,640.62

0.00

9,835.31

0.00

65,136.00

64,475.93

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumaticos 175/65R14

3,422

2,803.38

42,050.70

0.00

7,569.13

0.00

51,330.00

49,619.83

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumaticos 185/65R15

4,484

3,618.64

28,949.12

0.00

5,210.84

0.00

35,872.00

34,159.96

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumaticos 175/70R14

4,484

3,077.96

12,311.84

0.00

2,216.13

0.00

17,936.00

14,527.97

25172504 - Neumáticos par(...)

2.3.5.3.01

Neumáticos 8.5R17.5

14,514

12,033.95

84,237.65

0.00

15,162.78

0.00

101,598.00

99,400.43

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de ajudicacion neumatico.pdf	Acta de ajudicacion neumatico.pdf	Download
Certificacion de cuota neumatico.pdf	Certificacion de cuota neumatico.pdf	Download
Contract Technical Document Mappings	Orden de Compras_23/5/2024_3_57 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

476,913.72 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	476,913.72 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	COMPRA DE NEUMÁTICOS PARA USO INSTITUCIONAL.	476,913.72 DOP	Julio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1716479591590bnFTB	1	476,913.72 DOP	Vencido	Link