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.366738
Contract reference
PROCURADURIA-2019-01135
Contract description:
ADQUISICION DE NEUMATICOS PARA DIFERENTES VEHÍCULOS DE ESTA PROCURADURÍA GENERAL DE LA REP.
Type of Contract
Goods
Contract Start:
06/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2019-0549
Request Title
ADQUISICION DE NEUMATICOS PARA DIFERENTES VEHÍCULOS DE ESTA PROCURADURÍA GENERAL DE LA REP.
Description
ADQUISICION DE NEUMATICOS PARA DIFERENTES VEHÍCULOS DE ESTA PROCURADURÍA GENERAL DE LA REP.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
ADQUISICION DE NEUMATICOS PARA DIFERENTES VEHÍCULO
Type of Contract
GoodsDominicana
Contract Value
137,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.761158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,101.69
0.00
20,898.31
0.00
137,000.00
137,000.00
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMA 265/65/R18
1
UD
9,000
7,627.12
7,627.12
0.00
18
1,372.88
0.00
9,000.00
9,000.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMA 285/50/R20
4
UD
14,000
11,864.41
47,457.63
0.00
18
8,542.37
0.00
56,000.00
56,000.00
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMA 265/70/R16
8
UD
9,000
7,627.12
61,016.95
0.00
18
10,983.05
0.00
72,000.00
72,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion de fondo.pdf
certificacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/09/2019_08_00 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
137,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
137,000.00
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
2.3.5.3.01
1
137,000.00
DOP
Vencido
certificacion de fondo.pdf