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.417921
Contract reference
DICOM-2020-00306
Contract description:
ADQUISICION DE NEUMATICOS Y ARO PARA JEEPETA TOYOTA 4RUNNER 2016, PLACA No.0C08729
Type of Contract
Goods
Contract Start:
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 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
DICOM-UC-CD-2020-0017
Request Title
ADQUISICION DE NEUMATICOS Y ARO PARA JEEPETA TOYOTA 4RUNNER 2016, PLACA No.0C08729
Description
ADQUISICION DE NEUMATICOS Y ARO PARA JEEPETA TOYOTA 4RUNNER 2016, PLACA No.0C08729
Business Operation
Dirección de Servicios Generales
Reply Reference
COTIZACION AUTOCENTRO NAVARRO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,650.01 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
31/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Báez # 23 Gazcue edificio (DICOM) DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.847917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,788.14
0.00
861.87
0.00
18,500.00
5,650.01
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
26111704 - Cargadores de
(...)
26111704 - Cargadores de baterías
2.3.9.6.01
BOOSTER PARA VEHICULO
1
UD
15,000
3,389.83
3,389.83
0.00
18
610.17
0.00
15,000.00
4,000.00
2
42171917 - Estuches o bol
(...)
42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
BOTIQUIN DE PRIMEROS AUXILIOS
1
UD
1,500
381.36
381.36
0.00
18
68.64
0.00
1,500.00
450.00
5
26111722 - Adaptador de b
(...)
26111722 - Adaptador de batería o accesorios
2.3.9.8.02
CABLE DE JUMPEAR BATERIA
1
UD
2,000
1,016.95
1,016.95
0.00
18
183.05
0.00
2,000.00
1,200.00
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_31/1/2020_4_47 p.m..Pdf
Download
DICOM-2020-0031.pdf
DICOM-2020-0031.pdf
Download
ACTA ADJUDICACION PROCESO DICOM-DAF-CM-2020-0017.pdf
ACTA ADJUDICACION PROCESO DICOM-DAF-CM-2020-0017.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
105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
15,000.00
DOP
----
View
2.3.9.3.01
1,500.00
DOP
----
View
2.3.5.3.01
75,000.00
DOP
----
View
2.3.9.8.01
11,500.00
DOP
----
View
2.3.9.8.02
2,000.00
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
2020
DICOM-2020-0031
1
105,000.00
DOP
Vencido
DICOM-2020-0031.pdf