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.486032
Contract reference
AGRICULTURA-2020-00279
Contract description:
ADQUISICIÓN DE GOMAS
Type of Contract
Goods
Contract Start:
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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
AGRICULTURA-UC-CD-2020-0125
Request Title
ADQUISICIÓN DE GOMAS
Description
ADQUISICIÓN DE (8) GOMAS, LAS CUALES SERÁN INSTALADAS EN JEEP NISSAN PATROL, PLACA O0023, ASIGNADA AL DEPARTAMENTO DE SEGURIDAD MILITAR Y JEEP CHEVROLET TRAILBLAIZER, PLACA EG01614, ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO.
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
HYLSA, SA._EXT
Type of Contract
GoodsDominicana
Contract Value
106,761.92 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
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.998415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,476.20
0.00
16,285.72
0.00
106,761.92
106,761.92
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
GOMAS 275/60R-20
4
UD
13,740.74
11,720.72
46,882.88
0.00
18
8,438.92
0.00
54,962.96
55,321.80
Mis observaciones:
JEEP NISSAN PATROL, PLACA O0023, SEGURIDAD MILITAR
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 260/55R-18 110T
4
UD
12,949.74
10,898.33
43,593.32
0.00
18
7,846.80
0.00
51,798.96
51,440.12
Mis observaciones:
JEEP CHEVROLET TRAILBRAIZER, PLACA EG01614, VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 0125.pdf
CUOTA 0125.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2020_4_58 p.m..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
106,761.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
106,761.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5903
ADQUISICIÓN DE GOMAS
106,761.92
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
5904
5904
106,761.92
DOP
Vencido
CUOTA 0125.pdf