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.873432
Contract reference
INAGUJA-2024-00127
Contract description:
ADQUISICION DE NEUMATICOS Y PINTURAS PARA USO INSTITUCIONAL, DESTINADO A MIPYME
Type of Contract
Goods
Contract Start:
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2024 10:00:00
((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
INAGUJA-DAF-CD-2024-0061
Request Title
ADQUISICION DE NEUMATICOS Y PINTURAS PARA USO INSTITUCIONAL, DESTINADO A MIPYME
Description
ADQUISICION DE NEUMATICOS Y PINTURAS PARA USO INSTITUCIONAL, DESTINADO A MIPYME
Business Operation
División Administrativa
Reply Reference
OFERTA CUMON SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
207,586.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1868419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,921.10
0.00
31,665.80
0.00
207,586.82
207,586.90
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
Neumático 700/R16
8
UD
10,738
9,100
72,800.00
0.00
18
13,104.00
0.00
85,904.00
85,904.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumático 250/R18
14
YD
2,419
2,050
28,700.00
0.00
18
5,166.00
0.00
33,866.00
33,866.00
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA, COLOR BLANCO 00 5GAL
13
GAL
5,626
4,767.8
61,981.40
0.00
18
11,156.65
0.00
73,138.00
73,138.05
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA, COLOR BLANCO 00 1GL
13
GAL
1,129.14
956.9
12,439.70
0.00
18
2,239.15
0.00
14,678.82
14,678.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9 CUOTA A COMPROMETER.pdf
9 CUOTA A COMPROMETER.pdf
Download
10 ORDEN DE COMPRA.pdf
10 ORDEN DE COMPRA.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
207,586.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
87,816.90
DOP
----
View
2.3.5.3.01
119,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
207,586.90
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721409318054KJ6rb
1
207,586.90
DOP
Vencido
Link