1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.480905
Contract reference
SIV-2020-00202
Contract description:
adquisición de gomas y aro para vehículo
Type of Contract
Goods
Contract Start:
10/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 16:00:00
((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
SIV-UC-CD-2020-0166
Request Title
adquisición de gomas y aro para vehículo
Description
adquisición de gomas y aro para vehículos de esta Institución según especificación y documento anexo.
Business Operation
Servicios Generales
Reply Reference
Comercial Santana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1021524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,889.83
0.00
4,840.17
0.00
32,000.40
31,730.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
goma B-245/70R16
2
UD
9,899.2
8,389.83
16,779.66
0.00
18
3,020.34
0.00
19,798.40
19,800.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
goma D-215/70R16
1
UD
7,802
6,610.17
6,610.17
0.00
18
1,189.83
0.00
7,802.00
7,800.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Aro-16 6hoyos
1
UD
4,400
3,500
3,500.00
0.00
18
630.00
0.00
4,400.00
4,130.00
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_4/11/2020_5_18 p.m..Pdf
Download
orden de compra 202.pdf
orden de compra 202.pdf
Download
acta de adjudicacion 166.pdf
acta de adjudicacion 166.pdf
Download
compromiso 195.pdf
compromiso 195.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
32,000.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
32,000.40
DOP
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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
205
2020
33,000.00
DOP
Vencido
apropiacion 205.pdf