1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.508786
Contract reference
MINISTERIO HACIENDA-2020-00292
Contract description:
Adquisición de neumáticos para vehículos
Type of Contract
Goods
Contract Start:
16/03/2021 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 23:00:00
((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-01-ComprasMenores
Request Reference
MINISTERIO HACIENDA-DAF-CM-2020-0075
Request Title
Adquisición de neumáticos para vehículos
Description
Adquisición de neumáticos para vehículos perteneciente a la flotilla vehicular de este Ministerio
Business Operation
Departamento de Transportación
Reply Reference
REID _EXT
Type of Contract
GoodsDominicana
Contract Value
263,199.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2021 17:23:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1056622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,050.80
0.00
40,149.14
0.00
390,000.00
263,199.94
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
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumatico 225/65/R17
4
UD
11,000
6,186.44
24,745.76
0.00
18
4,454.24
0.00
44,000.00
29,200.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumatico 265/65/R17
16
UD
11,500
8,008.47
128,135.52
0.00
18
23,064.39
0.00
184,000.00
151,199.91
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumatico 700/R16
12
UD
13,500
5,847.46
70,169.52
0.00
18
12,630.51
0.00
162,000.00
82,800.03
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_30/12/2020_6_36 p.m..Pdf
Download
Orden Reid.pdf
Orden Reid.pdf
Download
Cuota Reid.pdf
Cuota Reid.pdf
Download
Acta de adj neumaticos.pdf
Acta de adj neumaticos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
424,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
424,000.00
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
EG16085702499616nEWF
5
282,627.46
DOP
Vencido
Link
2021
EG1613414397105RYjH4
1
282,627.46
DOP
Vencido
Link