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.455413
Contract reference
DGAP-2020-00496
Contract description:
Suministro de Neumáticos, Coordinador Minería, Adm. Puerto la Cana.
Type of Contract
Goods
Contract Start:
07/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2020 11:00:00
((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
DGAP-UC-CD-2020-0246
Request Title
Suministro de Neumáticos, Coordinador Minería, Adm. Puerto la Cana.
Description
Suministro de Neumáticos, Coordinador Minería, Adm. Puerto la Cana.
Business Operation
Depto. de Transportación, DGA.
Reply Reference
HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
81,696.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Oficio: D.T0123-2020, D/F 29/05/2020. Cotizacion: No. 02-CT-257620, D/F 05/06/2020. Para ser utilizado en los Vehículos de transportación. Entrega inmediata. Forma de Crédito.
Catalogue Items
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1
DO1.PCCNTR.946137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,234.64
0.00
12,462.23
0.00
69,234.64
81,696.87
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
Neumáticos 245/70R16, Isuzu Dmax Placa EL06020.
4
UD
10,276.74
10,276.74
41,106.96
0.00
18
7,399.25
0.00
41,106.96
48,506.21
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos 245/70R16, Toyota Tacoma Chasis 5TFLU4EN4D064097
4
UD
7,031.92
7,031.92
28,127.68
0.00
18
5,062.98
0.00
28,127.68
33,190.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Scan_0021.pdf
Scan_0021.pdf
Download
Scan_0013.pdf
Scan_0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2020_7_54 p.m..Pdf
Download
OCP-2020-00496 HYL.pdf
OCP-2020-00496 HYL.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
69,234.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
69,234.64
DOP
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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
SEP
20200650
69,234.64
DOP
Vencido
Scan_0013.pdf