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.928863
Contract reference
JAC-2024-00370
Contract description:
ADQUISICIÓN DE NEUMATICOS PARA VEHICULOS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
27/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2025 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-02-ComprasDebajoUmbral
Request Reference
JAC-DAF-CD-2024-0238
Request Title
ADQUISICIÓN DE NEUMATICOS PARA VEHICULOS DE ESTA INSTITUCION
Description
ADQUISICIÓN DE NEUMATICOS PARA VEHICULOS DE ESTA INSTITUCION
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÓN DE NEUMATICOS PARA VEHICULOS DE ESTA I
Type of Contract
GoodsDominicana
Contract Value
85,199.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1948263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,203.36
0.00
12,996.61
0.00
88,000.00
85,199.97
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 235/65 R17 paravehiculo segun ficha tecnica
8
UD
6,000
5,042.37
40,338.96
0.00
18
7,261.01
0.00
48,000.00
47,599.97
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 215/55 R15 paravehiculo segun ficha tecnica
4
UD
5,000
3,983.05
15,932.20
0.00
18
2,867.80
0.00
20,000.00
18,800.00
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 195 R15lt paravehiculo segun ficha tecnica
4
UD
5,000
3,983.05
15,932.20
0.00
18
2,867.80
0.00
20,000.00
18,800.00
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_25/11/2024_7_43 p.m..Pdf
Download
ORDEN 00370 EXP. 0238.pdf
ORDEN 00370 EXP. 0238.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
85,199.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
85,199.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
238
CREITO
85,199.97
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
238
238
85,199.97
DOP
Vencido
FONDO DAF 0238.pdf