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.926259
Contract reference
ARD-2024-00415
Contract description:
ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION, ARD.
Type of Contract
Goods
Contract Start:
16/12/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
ARD-DAF-CD-2024-0205
Request Title
ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION, ARD.
Description
ADQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
DQUISICIÓN DE NEUMATICOS PARA USO DE LOS VEHICULOS
Type of Contract
GoodsDominicana
Contract Value
254,083.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO DE LOS VEHICULOS DE ESTA INSTITUCION, ARD.
Catalogue Items
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1
DO1.PCCNTR.1963602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,325.00
0.00
38,758.50
0.00
233,750.00
254,083.50
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
NEUMATICOS 265/65R17 SL 112H
6
UD
14,500
13,590
81,540.00
0.00
18
14,677.20
0.00
87,000.00
96,217.20
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 265/65R17 SL 111H
5
UD
11,950
10,125
50,625.00
0.00
18
9,112.50
0.00
59,750.00
59,737.50
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
NEUMATICOS 265/65R17 SL 114H
6
UD
14,500
13,860
83,160.00
0.00
18
14,968.80
0.00
87,000.00
98,128.80
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_12/12/2024_3_24 a.m..Pdf
Download
EG1734015598041K4wiG.pdf
EG1734015598041K4wiG.pdf
Download
EG1733948810097q8XFv.pdf
EG1733948810097q8XFv.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
254,083.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
254,083.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
254,083.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734015598041K4wiG
1
254,083.50
DOP
Vencido
Link