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.912014
Contract reference
ASDE-2024-00261
Contract description:
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADOS EN LOS EQUIPOS DEL ASDE
Type of Contract
Goods
Contract Start:
11/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 12:00:00
((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
ASDE-DAF-CM-2024-0100
Request Title
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADOS EN LOS EQUIPOS DEL ASDE
Description
SOLICITUD DE COMPRA DE GOMAS PARA SER UTILIZADOS EN LOS EQUIPOS DEL ASDE
Business Operation
DIRECCIÓN DE EQUIPO Y TRANSPORTE
Reply Reference
Neumáticos y Servicios Oriental, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
794,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1937823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
673,050.85
0.00
121,149.15
0.00
638,870.00
794,200.00
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
31201603 - Gomas
2.3.7.2.99
NEUMATICO 12.22.5
20
UD
14,788
15,423.72
308,474.40
0.00
18
55,525.39
0.00
295,760.00
363,999.79
2
31201603 - Gomas
2.3.7.2.99
NEUMATICO 11.22.5
20
UD
12,288
13,779.67
275,593.40
0.00
18
49,606.81
0.00
245,760.00
325,200.21
3
31201603 - Gomas
2.3.7.2.99
NEUMATICO 750 R16
10
UD
9,735
8,898.3
88,983.05
0.00
18
16,016.95
0.00
97,350.00
105,000.00
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_11/11/2024_5_56 p.m..Pdf
Download
ACTA DE ADJ GOMAS.pdf
ACTA DE ADJ GOMAS.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
794,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
794,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
794,200.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
794,200.00
DOP
Vencido
Orden de Compras_11_11_2024_5_56 p.m..Pdf