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.481656
Contract reference
GANADERIA-2020-00227
Contract description:
ADQUISICIÓN DE 1 JUEGO DE GOMAS (4GOMAS), PARA LA CAMIONETA NISSAN PLACA EL07022, ASIG. AL DESPACHO GENERAL.
Type of Contract
Goods
Contract Start:
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2021 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
GANADERIA-UC-CD-2020-0178
Request Title
ADQUISICIÓN DE 1 JUEGO DE GOMAS (4GOMAS), PARA LA CAMIONETA NISSAN PLACA EL07022, ASIG. AL DESPACHO GENERAL.
Description
ADQUISICIÓN DE 1 JUEGO DE GOMAS ,(4GOMAS 265/60R/18), PARA LA CAMIONETA NISSAN PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA.
Business Operation
DIRECTOR GENERAL
Reply Reference
COTIZACION GANADERIA 2020-0178
Type of Contract
GoodsDominicana
Contract Value
40,592 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
30/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE 1 JUEGO DE GOMAS (4GOMAS), PARA LA CAMIONETA NISSAN PLACA EL07022, ASIG. AL DESPACHO GENERAL. COM: SR. ANDRES DE LA CRUZ, ENC. TRANSPORTAACIÓN. D/F: 14/10/2020
Catalogue Items
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1
DO1.PCCNTR.1026915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,400.00
0.00
6,192.00
0.00
47,440.72
40,592.00
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
5
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/60R/18
4
UD
11,860.18
8,600
34,400.00
0.00
18
6,192.00
0.00
47,440.72
40,592.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20201116_10361769_4774.pdf
20201116_10361769_4774.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2020_2_35 p.m..Pdf
Download
20201116_10432306_4775.pdf
20201116_10432306_4775.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,592.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
40,592.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE 1 JUEGO DE GOMAS (4GOMAS), PARA LA CAMIONETA NISSAN PLACA EL07022, ASIG. AL DESPACHO GENERAL.
40,592.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1555
2
40,592.00
DOP
Vencido
20201116_10361769_4774.pdf
2021
1555
2
40,592.00
DOP
Vencido
20201116_10361769_4774.pdf