1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366916
Contract reference
AGRICULTURA-2019-00510
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
06/09/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 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
AGRICULTURA-UC-CD-2019-0263
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER UTILIZADAS EN DIFERENTES VEHICULOS PERTENECIENTES A ESTE MINISTERIO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
OFERTA AUTO REPUESTOS R. MONTILLA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,199.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EL LA ORDEN DECOMPRA NÚMERO 00509
Catalogue Items
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1
DO1.PCCNTR.746302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,271.16
0.00
2,928.81
0.00
20,080.00
19,199.97
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
36
31201603 - Gomas
2.3.7.2.99
GOMAS 215/70R15
4
UD
5,020
4,067.79
16,271.16
0.00
18
2,928.81
0.00
20,080.00
19,199.97
Mis observaciones:
Para la Camioneta Marca Toyota Hilux placa#EL03940, al servicio del Viceministerio de Desarrollo Rural.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_08_30_14_40_18.pdf
2019_08_30_14_40_18.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/08/2019_05_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
38,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2019-0210-01-0001
4813
38,960.00
DOP
Vencido
2019_08_08_16_20_49.pdf