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.422554
Contract reference
MUSEO HISTORIA NAT.-2020-00029
Contract description:
COMPRA DE GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
19/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 14:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2020-0027
Request Title
COMPRA DE GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN
Description
COMPRA DE GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
COMPRA DE GOMAS PARA VEHÍCULO DE LA INSTITUCIÓN _E
Type of Contract
GoodsDominicana
Contract Value
34,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.858716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,813.56
0.00
5,186.44
0.00
28,813.56
34,000.00
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
43
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
COMPRA DE GOMAS PARA VEHÍCULOS DE LA INSTITUCIÓN
4
UD
7,203.39
7,203.39
28,813.56
0.00
18
5,186.44
0.00
28,813.56
34,000.00
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_19/2/2020_5_24 p.m..Pdf
Download
CUOTA GOMAS.pdf
CUOTA GOMAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,813.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
28,813.56
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
EG1582031475183
224
34,000.00
DOP
Vencido
CERTIFICACION GOMAS.pdf