ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.933207
Contract reference	SENPA-2024-00067
Contract description:	Adquisicion de gomas y tubos de motocicleta
Type of Contract	Goods
Contract Start:	30/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SENPA-DAF-CD-2024-0029
Request Title	Adquisicion de gomas y tubos de motocicleta
Description	Adquisicion de gomas y tubos de motocicleta
Business Operation	Almacen SENPA
Reply Reference	Oferta de adq. de gomas y tubos de motocicletas_EX
Type of Contract	GoodsDominicana
Contract Value	229,983.18 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	SENPA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Adquisicion de gomas y tubos de motocicleta

Catalogue Items

DO1.PCCNTR.1970802 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
194,901.00	0.00	0.00	35,082.18	194,901.00	229,983.18

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

25172512 - Neumático para(...)

2.3.5.3.01

Goma para motocicleta todo terreno 90/90 x 17 delantera

3,775

49,075.00

0.00

8,833.50

49,075.00

57,908.50

25172512 - Neumático para(...)

2.3.5.3.01

Goma para motocicleta todo terreno 275 x 17 delantera

1,987

49,675.00

0.00

8,941.50

49,675.00

58,616.50

25172512 - Neumático para(...)

2.3.5.3.01

Goma para motocicleta todo terreno 110/90 x 17 trasera

3,775

49,075.00

0.00

8,833.50

49,075.00

57,908.50

25172512 - Neumático para(...)

2.3.5.3.01

Goma para motocicleta todo terreno 265/60 x 10

7,325

14,650.00

0.00

2,637.00

14,650.00

17,287.00

25172512 - Neumático para(...)

2.3.5.3.01

Goma para motocicleta todo terreno 255/60 x 10

7,325

14,650.00

0.00

2,637.00

14,650.00

17,287.00

25172512 - Neumático para(...)

2.3.5.3.01

Tubo para goma 17-275-300

318

2,544.00

0.00

457.92

2,544.00

3,001.92

25172512 - Neumático para(...)

2.3.5.3.01

Tubo para goma 300-17

440

3,520.00

0.00

633.60

3,520.00

4,153.60

25172512 - Neumático para(...)

2.3.5.3.01

Tubo para goma 17-325-300

477

3,816.00

0.00

686.88

3,816.00

4,502.88

25172512 - Neumático para(...)

2.3.5.3.01

Tubo para goma 110-90-17 AA

480

3,840.00

0.00

691.20

3,840.00

4,531.20

25172512 - Neumático para(...)

2.3.5.3.01

Tubo para goma 110-18 AA

507

4,056.00

0.00

730.08

4,056.00

4,786.08

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/12/2024_11_38 p.m..Pdf	Download
cuota1.pdf	cuota1.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

229,983.18 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.5.3.01	229,983.18 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	229,983.18 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1734478769324p1lP6	1	229,983.18 DOP	Vencido	Link