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.930701
Contract reference
ERD-2024-00242
Contract description:
ADQUISICION DE NEUMATICOS Y BATERIAS
Type of Contract
Goods
Contract Start:
23/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2025 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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2024-0138
Request Title
ADQUISICION DE NEUMATICOS Y BATERIAS
Description
ADQUISICION DE NEUMATICOS Y BATERIAS
Business Operation
Dirección de logística G.4
Reply Reference
M3E Service And Performance, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,695,868.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1967972 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,437,176.49
0.00
258,691.77
0.00
1,695,868.50
1,695,868.26
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
GOMAS SUN-F 8 LONAS 30X10X14
46
UN
14,803.43
12,545.28
577,082.88
0.00
18
103,874.92
0.00
680,957.78
680,957.80
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS CARLISLE VERSATRAIL 30X10X14
18
UN
18,759.17
15,897.6
286,156.80
0.00
18
51,508.22
0.00
337,665.06
337,665.02
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
GOMAS CARLISLE VERSATRAIL 28X10X14
32
UN
14,770.3
12,517.2
400,550.40
0.00
18
72,099.07
0.00
472,649.60
472,649.47
4
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS BUGGY CAN AM 12 V
16
UN
7,989.5
6,770.76
108,332.16
0.00
18
19,499.79
0.00
127,832.00
127,831.95
5
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
BATERIAS BUGGY KAWASAKI Y YAMAHA 12V
9
UN
8,529.34
7,228.25
65,054.25
0.00
18
11,709.77
0.00
76,764.06
76,764.02
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_16/12/2024_10_20 p.m..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
1,695,868.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
1,491,272.29
DOP
----
View
2.3.9.6.01
204,595.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE NEUMATICOS Y BATERIAS
1,695,868.26
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734388607466XaHnd
1
1,695,868.26
DOP
Vencido
Link