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.932003
Contract reference
ETED-2024-00822
Contract description:
ADQUISICIÓN DE NEUMATICOS PARA FLOTILLA VEHICULAR DE LA ETED
Type of Contract
Goods
Contract Start:
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 17:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2024-0258
Request Title
ADQUISICIÓN DE NEUMATICOS PARA FLOTILLA VEHICULAR DE LA ETED
Description
ADQUISICIÓN DE NEUMATICOS PARA FLOTILLA VEHICULAR DE LA ETED
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-DAF-CM-2024-0258-HM
Type of Contract
GoodsDominicana
Contract Value
768,392.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1917018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
651,180.00
0.00
117,212.40
0.00
875,560.00
768,392.40
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
Neumáticos 195 R15
12
UD
14,160
7,274
87,288.00
0.00
18
15,711.84
0.00
169,920.00
102,999.84
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 265/60R18
24
UD
14,160
11,558
277,392.00
0.00
18
49,930.56
0.00
339,840.00
327,322.56
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 7.50R16
20
UD
18,290
14,325
286,500.00
0.00
18
51,570.00
0.00
365,800.00
338,070.00
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 formato firma digital_8/10/2024_2_23 p.m..Pdf
Download
cf 0258 (1).pdf
cf 0258 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
598,590.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
598,590.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE NEUMATICOS PARA FLOTILLA VEHICULAR DE LA ETED
598,590.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003577
2024
1,689,760.00
DOP
Vencido
cf 0258 (1).pdf
2025
6000003577
2025
1,689,760.00
DOP
Vencido
cf 0258 (3).pdf