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.878557
Contract reference
SIUBEN-2024-00063
Contract description:
Adquisición de gomas para flotilla vehicular SIUBEN.
Type of Contract
Goods
Contract Start:
07/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-DAF-CD-2024-0042
Request Title
Adquisición de gomas para flotilla vehicular SIUBEN.
Description
Adquisición de gomas para flotilla vehicular SIUBEN.
Business Operation
Departamento Administrativo
Reply Reference
SIUBEN-DAF-CD-2024-0042-HM
Type of Contract
GoodsDominicana
Contract Value
134,921.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con ADM y almacen la entrega
Catalogue Items
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1
DO1.PCCNTR.1874277 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,340.00
0.00
20,581.20
0.00
106,800.00
134,921.20
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
Gomas de jeep HyundaiTucson 2008, 215/70 R16
2
UD
7,400
14,438
28,876.00
0.00
18
5,197.68
0.00
14,800.00
34,073.68
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas de Jeep ford explorer 2012 255/60 R18
4
UD
10,000
10,389
41,556.00
0.00
18
7,480.08
0.00
40,000.00
49,036.08
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas de camioneta Ford Ranger 2014, 255/70 R16
4
UD
9,000
6,727
26,908.00
0.00
18
4,843.44
0.00
36,000.00
31,751.44
5
25172512 - Neumático para
(...)
25172512 - Neumático para motocicleta
2.3.5.3.01
Gomas de motocicleta Haojue HJ 125, 90/90/18
8
UD
2,000
2,125
17,000.00
0.00
18
3,060.00
0.00
16,000.00
20,060.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0042.pdf
ACTA ADJUDICACION SIUBEN-DAF-CDU-2024-0042.pdf
Download
Orden de compra SIUBEN-DAF-CD-2024-0042.pdf
Orden de compra SIUBEN-DAF-CD-2024-0042.pdf
Download
Certificdo de Cuota SIUBEN-DAF-CD-2024-0042.pdf
Certificdo de Cuota SIUBEN-DAF-CD-2024-0042.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
134,921.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
134,921.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de gomas para flotilla vehicular SIUBEN. Perfil
134,921.20
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722455144704Kpkdc
1
134,921.20
DOP
Vencido
Link