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.903389
Contract reference
Bomberos SDO-2024-00046
Contract description:
Adquisición de neumaticos y lubricantes para ser usado en las diferentes unidades de esta institución
Type of Contract
Goods
Contract Start:
15/10/2024 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2024 15:45:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDO-DAF-CD-2024-0031
Request Title
ADQUISICION DE NEUMATICOS Y LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN
Description
ADQUISICION DE NEUMATICOS Y LUBRICANTES PARA SER USADO EN LAS DIFERENTES UNIDADES DE ESTA INSTITUCIÓN
Business Operation
DEPARTAMENTOS DE TRANSPORTACIÓN
Reply Reference
ADQUISICION DE NEUMATICOS Y LUBRICANTES PARA SER U
Type of Contract
GoodsDominicana
Contract Value
67,787.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2024 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/10/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/F ESQ H ZONA INDUSTRIAL HERRERA 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.1907603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,447.12
0.00
10,340.49
0.00
57,447.12
67,787.61
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
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
GOMAS TRIANGLE 445/65R22.5 20 PR TR 658
2
UD
25,847.46
25,847.46
51,694.92
0.00
18
9,305.09
0.00
51,694.92
61,000.01
2
15121520 - Lubricantes de
(...)
15121520 - Lubricantes de propósito general
2.3.7.1.06
LUBRICANTES RUBIA 7400 15W40 5AGP CUB DO
1
UD
5,752.2
5,752.2
5,752.20
0.00
18
1,035.40
0.00
5,752.20
6,787.60
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_25/9/2024_12_48 p.m..Pdf
Download
AUTORIZACION AMIN 2359.pdf
AUTORIZACION AMIN 2359.pdf
Download
ACTA DE ADJUDICACION AMIN 2358.pdf
ACTA DE ADJUDICACION AMIN 2358.pdf
Download
SOLICITUD AMIN 2356.pdf
SOLICITUD AMIN 2356.pdf
Download
Orden de Compras_25_9_2024_12_48 p.m. (1).pdf
Orden de Compras_25_9_2024_12_48 p.m. (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,787.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
61,000.01
DOP
----
View
2.3.7.1.06
6,787.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
67,787.61
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728047634390V35ec
1
67,787.61
DOP
Vencido
Link