1. General Information
|
2. Conditions
|
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.917241
Contract reference
ADESS-2024-00198
Contract description:
ADQUISICIÒN DE NEÙMATICOS PARA VEHÌCULOS DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
26/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 17:00:00
((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
ADESS-DAF-CD-2024-0128
Request Title
ADQUISICIÒN DE NEÙMATICOS PARA VEHÌCULOS DE LA INSTITUCIÒN
Description
ADQUISICIÒN DE NEÙMATICOS PARA VEHÌCULOS DE LA INSTITUCIÒN
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CD-2024-0128_EXT
Type of Contract
GoodsDominicana
Contract Value
228,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
26/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1949208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,220.34
0.00
34,779.66
0.00
228,000.00
228,000.00
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
Neumáticos 265/60R18 -Año de fabricación (2022-Mayor) -Los neumáticos deben estar disponibles para ser instalados de forma inmediata luego de emitida la orden de compras. -Incluir instalación -Neumáticos de alta calidad -Origen americano
12
UD
16,500
13,983.05
167,796.61
0.00
18
30,203.39
0.00
198,000.00
198,000.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 265/70R16 -Año de fabricación (2022-Mayor) -Los neumáticos deben estar disponibles para ser instalados de forma inmediata -Incluir instalación -Neumáticos de alta calidad -Origen americano
2
UD
15,000
12,711.86
25,423.73
0.00
18
4,576.27
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Centro de Frenos David.pdf
Cuota Centro de Frenos David.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2024_2_33 p.m..Pdf
Download
Orden Centro de Frenos David_0001.pdf
Orden Centro de Frenos David_0001.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
228,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
228,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
228,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732631351258vY8Gk
1
228,000.00
DOP
Vencido
Link