1. General Information
|
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.471089
Contract reference
CEIZTUR-2020-00157
Contract description:
ADQUISICION DE DOS JUEGOS DE GOMAS PARA LOS VEHICULOS TOYOTA HILUX, PLACA EL04884 Y TOYOTA LAND CRUISER PRADO, PLACA G419344 DEL CEIZTUR
Type of Contract
Goods
Contract Start:
15/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2020 08:00:00
((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
CEIZTUR-UC-CD-2020-0081
Request Title
ADQUISICION DE DOS JUEGOS DE GOMAS PARA LOS VEHICULOS TOYOTA HILUX, PLACA EL04884 Y TOYOTA LAND CRUISER PRADO, PLACA G419344 DEL CEIZTUR
Description
ADQUISICIÓN DE DOS JUEGOS DE GOMAS PARA LOS VEHÍCULOS TOYOTA HILUX, PLACA EL04884 Y TOYOTA LAND CRUISER PRADO, PLACA G419344 DEL CEIZTUR
Business Operation
Servicios Generales
Reply Reference
OFERTA HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
75,152.69 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
15/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. 27 DE Febrero.
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.993619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,688.72
0.00
0.00
11,463.97
75,152.72
75,152.69
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
ADQUISICION DE UN JUEGO DE GOMAS PARA EL VEHICULO TOYOTA HILUX, PLACA EL04884
4
UD
8,017.42
6,794.42
27,177.68
0.00
0.00
18
4,891.98
32,069.68
32,069.66
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
ADQUISICION DE UN JUEGO DE GOMAS PARA EL VEHICULO TOYOTA LAND CRUISER PRADO, PLACA G419344
4
UD
10,770.76
9,127.76
36,511.04
0.00
0.00
18
6,571.99
43,083.04
43,083.03
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_15/9/2020_6_33 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
75,152.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
75,152.72
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
EG1600191618315qcntp
2069
72,152.00
DOP
Vencido
APROPIACION.pdf