1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459064
Contract reference
COE-2020-00039
Contract description:
ADQUISICIÓN DE GOMAS,SERVICIOS DE LAVADO Y MANTENIMIENTO PARA VEHICULO DEL COE
Type of Contract
Goods
Contract Start:
30/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 12:00:00
((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
COE-UC-CD-2020-0015
Request Title
ADQUISICION DE GOMAS,SERVICIOS DE LAVADO Y MANTENIMIENTO
Description
ADQUISICION DE GOMA, LAVADO Y MANTENIMIENTO (LAVADOS) PARA LOS VEHICULOS DE ESTE CENTRO DE OPERACIONES DE EMERGENCIA (COE)
Business Operation
ENCARGADO DE TRANSPORTACIÓN, COE
Reply Reference
ADQUISICION DE GOMAS,SERVICIOS DE LAVADO Y MANTENI
Type of Contract
GoodsDominicana
Contract Value
22,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.958442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,644.08
0.00
3,355.93
0.00
18,640.00
22,000.01
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMA 195 R 14
4
UD
4,660
4,661.02
18,644.08
0.00
18
3,355.93
0.00
18,640.00
22,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DISPONIBILIDAD CUOTA MINI.pdf
CERTIFICACION DISPONIBILIDAD CUOTA MINI.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2020_10_23 p.m..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
30,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
18,640.00
DOP
----
View
2.2.7.2.06
12,100.00
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
EG1594741171149pl13K
1
35,749.97
DOP
Vencido
CERTIFICACION+MANTENIMIENTO.pdf