1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898483
Contract reference
ARD-2024-00303
Contract description:
ADQUISICIÓN DE NEUMÁTICOS, PARA SER UTILIZADOS EN LOS TRAÍLLES DE LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS, ARD.
Type of Contract
Goods
Contract Start:
30/09/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
ARD-DAF-CM-2024-0109
Request Title
ADQUISICIÓN DE NEUMÁTICOS, PARA SER UTILIZADOS EN LOS TRAÍLLES DE LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS, ARD.
Description
ADQUISICIÓN DE NEUMÁTICOS, PARA SER UTILIZADOS EN LOS TRAÍLLES DE LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS, ARD.
Business Operation
COMANDANTE DE LA FLOTILLA DE LANCHAS INTERCEPTORAS
Reply Reference
NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,536,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 15:55:00
((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
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LOS TRAÍLLES DE LA FLOTILLA DE LAS LANCHAS INTERCEPTORAS, ARD.
Catalogue Items
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1
DO1.PCCNTR.1907648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,302,000.00
0.00
234,360.00
0.00
1,308,000.00
1,536,360.00
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
1
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 275/80R20 (10.5R20) 14PR CONTINENTAL MPT 81LT.
12
UD
109,000
108,500
1,302,000.00
0.00
18
234,360.00
0.00
1,308,000.00
1,536,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_25_9_2024_10_04 p.m..pdf
Orden de Compras_25_9_2024_10_04 p.m..pdf
Download
EG1726520067910bPy0S.pdf
EG1726520067910bPy0S.pdf
Download
EG1727462523270FZiX6.pdf
EG1727462523270FZiX6.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
1,536,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,536,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de factura
1,536,360.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727462523270FZiX6
1
1,536,360.00
DOP
Vencido
Link