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.904901
Contract reference
DAEH-2024-00146
Contract description:
Adquisición de Neumáticos para Vehículos de Motor.
Type of Contract
Goods
Contract Start:
18/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
DAEH-CCC-LPN-2024-0008
Request Title
Adquisición de Neumáticos para Vehículos de Motor.
Description
Adquisición de Neumáticos para Vehículos de Motor.
Business Operation
Transportación
Reply Reference
OFERTA DAEH-CCC-LPN-2024-0008_CP001
Type of Contract
GoodsDominicana
Contract Value
2,250,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1902830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,907,500.00
0.00
343,350.00
0.00
1,892,720.00
2,250,850.00
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
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS MERCEDES BENZ 235-65-16C
100
UD
6,372
6,250
625,000.00
0.00
18
112,500.00
0.00
637,200.00
737,500.00
9
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS CHEVROLET C. 235-65R16C
190
UD
6,608
6,750
1,282,500.00
0.00
18
230,850.00
0.00
1,255,520.00
1,513,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Arias.pdf
Contrato Arias.pdf
Download
ACTA NOTARIAL DE APERTURA DE OFERTAS ECONOMICAS SOBRE B.pdf
ACTA NOTARIAL DE APERTURA DE OFERTAS ECONOMICAS SOBRE B.pdf
Download
ACTO DE APROBACION DE INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
ACTO DE APROBACION DE INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.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
20,641,740.00
DOP
Budget Appropriation Value
9,135,892.40
DOP
Account
Value
Annual Availability
2.3.5.3.01
20,641,740.00
DOP
2,945,137.56
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717179986380RZA6q
2
18,477,479.93
DOP
Vencido
Link
2025
EG17435131287907pOiy
3
17,311,015.65
DOP
Vencido
Link
2026
EG177031821489862Pf5
19
9,135,892.40
DOP
Aprobado
Link