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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908120
Contract reference
GANADERIA-2024-00150
Contract description:
ADQUSICION DE NEUMATIOS PARA MOTORES DE ESTA DIRECCION GENERAL DE GANADERIA
Type of Contract
Goods
Contract Start:
29/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 16:00:00
((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
GANADERIA-DAF-CM-2024-0029
Request Title
ADQUSICION DE NEUMATIOS PARA MOTORES DE ESTA DIRECCION GENERAL DE GANADERIA
Description
ADQUSICION DE NEUMATIOS PARA MOTORES DE ESTA DIRECCION GENERAL DE GANADERIA
Business Operation
TRANSPORTACION
Reply Reference
GANADERIA-DAF-CM-2024-0029 OFERTA
Type of Contract
GoodsDominicana
Contract Value
19,248.75 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
30/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUSICION DE NEUMATIOS PARA MOTORES DE ESTA DIRECCION GENERAL DE GANADERIA Com.: Rafael Alcántara, Transportación SC-2024-169
Catalogue Items
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1
DO1.PCCNTR.1927543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,312.50
0.00
2,936.25
0.00
21,240.00
19,248.75
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
3
25172506 - Neumáticos de
(...)
25172506 - Neumáticos de bicicleta
2.3.5.3.01
GOMA DELANTERA 276-21
9
UD
2,360
1,812.5
16,312.50
0.00
18
2,936.25
0.00
21,240.00
19,248.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de apertura de ofertas y adjudicacion de proceso.pdf
Acta simple de apertura de ofertas y adjudicacion de proceso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2024_6_31 p.m..Pdf
Download
ORDEN DE COMPRA ARIAS MOTORS.pdf
ORDEN DE COMPRA ARIAS MOTORS.pdf
Download
CUOTA COMPROMISO ARIAS MOTORS.pdf
CUOTA COMPROMISO ARIAS MOTORS.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
193,980.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
193,980.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUSICION DE NEUMATIOS PARA MOTORES DE ESTA DIRECCION GENERAL DE GANADERIA
193,980.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730213065440enGwz
1
193,980.20
DOP
Vencido
Link