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.892193
Contract reference
MINERD-2024-00701
Contract description:
Segunda convocatoria para la Adquisición de neumáticos para flotilla de camiones, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
12/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0184
Request Title
Segunda convocatoria para la Adquisición de neumáticos para flotilla de camiones, dirigido a MIPYMES
Description
Segunda convocatoria para la Adquisición de neumáticos para flotilla de camiones, dirigido a MIPYMES
Business Operation
Direccion General de Servicios Generales
Reply Reference
OFERTA MINPRE-DAF-CM-2024-0184DE ODY TRADING
Type of Contract
GoodsDominicana
Contract Value
998,893.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1893729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
846,520.00
0.00
0.00
152,373.60
1,481,400.00
998,893.60
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
Neumaticos delanteros Ref. 11R-22.5
20
UD
39,450
23,048
460,960.00
0.00
0.00
18
82,972.80
789,000.00
543,932.80
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos traseros Ref. 7-SOR16
12
UD
22,900
10,710
128,520.00
0.00
0.00
18
23,133.60
274,800.00
151,653.60
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumaticos traseros Ref. 7-OOR16
24
UD
17,400
10,710
257,040.00
0.00
0.00
18
46,267.20
417,600.00
303,307.20
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_11/9/2024_5_46 p.m..Pdf
Download
EG1725981856030uYTVr ODY TRADING.pdf
EG1725981856030uYTVr ODY TRADING.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
156,626.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
156,626.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
156,626.95
156,626.95
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17259815377867UAxL
1
156,626.95
DOP
Vencido
Link