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.462161
Contract reference
INAVI-2020-00262
Contract description:
COMPRA DE GOMAS VARIAS
Type of Contract
Goods
Contract Start:
28/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2020 10:00:00
((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
INAVI-UC-CD-2020-0212
Request Title
COMPRA DE GOMAS VARIAS
Description
COMPRA DE GOMAS VARIAS
Business Operation
TRANSPORTACION
Reply Reference
COMERCIAL SANTANA_EXT
Type of Contract
GoodsDominicana
Contract Value
87,749.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
28/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.967412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,364.39
0.00
13,385.59
0.00
126,570.00
87,749.98
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
Cuatro gomas 235/60-17 para el carro fúnebre en Cadillac Hearse; chasis 1GE7K9C62B600650, asignado a la Sede Central.
4
UD
14,514
8,262.71
33,050.84
0.00
18
5,949.15
0.00
58,056.00
38,999.99
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 235/60-17 Para repuesta
1
UD
14,514
8,262.71
8,262.71
0.00
18
1,487.29
0.00
14,514.00
9,750.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 235/17; para el carro fúnebre Cadillac Hearse, chasis 1GEK8C67BU500026, asignado a la funeraria Inavi; Santiago I.
4
UD
13,500
8,262.71
33,050.84
0.00
18
5,949.15
0.00
54,000.00
38,999.99
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_28/7/2020_3_24 p.m..Pdf
Download
CERTIFICACION 2030.pdf
CERTIFICACION 2030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
126,570.00
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
2030
2020
88,000.00
DOP
Vencido
CERTIFICACION 2030.pdf