1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.480255
Contract reference
CERTV-2020-00206
Contract description:
COMPRA DE 12 GOMAS TODO TERRENO DE ALTA CALIDAD 255/70R16 PARA SER UTILIZADAS EN LAS CAMIONETAS NISSAN FRONTIER AÑO 2017 PLACAS EL06819, EL06820, EL06821
Type of Contract
Goods
Contract Start:
06/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2020 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
CERTV-UC-CD-2020-0169
Request Title
COMPRA DE 12 GOMAS TODO TERRENO DE ALTA CALIDAD 255/70R16 PARA SER UTILIZADAS EN LAS CAMIONETAS NISSAN FRONTIER AÑO 2017 PLACAS EL06819, EL06820, EL06821
Description
COMPRA DE 12 GOMAS TODO TERRENO DE ALTA CALIDAD 255/70R16 PARA SER UTILIZADAS EN LAS CAMIONETAS NISSAN FRONTIER AÑO 2017 PLACAS EL06819, EL06820, EL06821
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COTIZACION CERTV 2020-0169
Type of Contract
GoodsDominicana
Contract Value
75,756 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PAGO POT TRANSFERENCIA N0.803164110 BANCO POPULAR
Catalogue Items
Back To Top
1
DO1.PCCNTR.1005521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,200.00
0.00
11,556.00
0.00
120,000.00
75,756.00
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
2.3.9.8.01
GOMAS TODO TERRENO DE ALTA CALIDAD 255/70R16 PARA SER UTILIZADAS EN LAS CAMIONETAS NISSAN FRONTIER AÑO 2017
12
UD
10,000
5,350
64,200.00
0.00
18
11,556.00
0.00
120,000.00
75,756.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/10/2020_5_57 p.m..Pdf
Download
ORDEN 12 GOMAS.pdf
ORDEN 12 GOMAS.pdf
Download
CERTIFICADO DE 12 GOMAS 255 70R16.pdf
CERTIFICADO DE 12 GOMAS 255 70R16.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
120,000.00
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
01544
1
120,000.00
DOP
Vencido
CERTIFICADO DE 12 GOMAS 255 70R16.pdf