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.449202
Contract reference
CEIZTUR-2020-00083
Contract description:
Nombre:Compra de dos (2) juegos de gomas para los Vehículos Nissan Navara, Placa L339972 y Chevrolet Colorado, Placa L379825
Type of Contract
Services
Contract Start:
10/06/2020 10:52:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2020 10:52:00
((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
CEIZTUR-UC-CD-2020-0034
Request Title
Compra de dos (2) juegos de gomas para los Vehículos Nissan Navara, Placa L339972 y Chevrolet Colorado, Placa L379825
Description
Compra de dos (2) juegos de gomas para los Vehículos Nissan Navara, Placa L339972 y Chevrolet Colorado, Placa L379825
Business Operation
Servicios Generales
Reply Reference
oferta Tecnica HYLSA_EXT
Type of Contract
ServicesDominicana
Contract Value
82,340.16 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
10/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen 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.933608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,779.80
0.00
12,560.36
0.00
82,340.16
82,340.16
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
COMPRA DE JUEGO DE GOMAS VEHICULO CHEVROLET COLORADO, PLACA L379825, REF. 265/60 R18
4
UD
11,326.58
9,598.8
38,395.20
0.00
18
6,911.14
0.00
45,306.32
45,306.34
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
COMPRA DE JUEGO DE GOMAS VEHÍCULO NISSAN NAVARA, PLACA L339972, REF. 255/70 R16
4
UD
9,258.46
7,846.15
31,384.60
0.00
18
5,649.23
0.00
37,033.84
37,033.83
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_10/6/2020_2_48 p.m..Pdf
Download
compromiso gomas.pdf
compromiso gomas.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
82,340.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
82,340.16
DOP
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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
EG1591625806186530Rm
1087
82,340.17
DOP
Vencido
certificado de APROPIACION(3).pdf