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.542368
Contract reference
ITSC-2021-00004
Contract description:
Llantas para vehículos
Type of Contract
Goods
Contract Start:
26/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 15:00:00
((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
ITSC-DAF-CM-2021-0001
Request Title
Llantas para vehículos
Description
Llantas para vehículos
Business Operation
Transportación
Reply Reference
ITSC-DAF-CM-2021-0001
Type of Contract
GoodsDominicana
Contract Value
346,400.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1071918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
293,559.36
0.00
52,840.69
0.00
242,800.00
346,400.05
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 225-55-18 para Hyundai Tucson
16
UD
4,800
7,966.11
127,457.76
0.00
127,457.76
18
22,942.40
0.00
76,800.00
150,400.16
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 265-65-17 para Toyota Hailux
8
UD
9,500
8,305.08
66,440.64
0.00
66,440.64
18
11,959.32
0.00
76,000.00
78,399.96
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Gomas 700 R16 LT PARA minibús Mitsubishi Fuso
12
UD
7,500
8,305.08
99,660.96
0.00
99,660.96
18
17,938.97
0.00
90,000.00
117,599.93
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_29/1/2021_5_38 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Informe Final_29_1_2021_5_32 p.m..Pdf
Informe Final_29_1_2021_5_32 p.m..Pdf
Download
ITSC-2021-00004 NEUMATIC NEUMATICOS SANTIAGO.pdf
ITSC-2021-00004 NEUMATIC NEUMATICOS SANTIAGO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
346,400.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
346,400.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
346,400.05
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1604674453851u77lf
1
346,400.05
DOP
Vencido
APROPIACION.pdf
2025
2021
1
346,400.05
DOP
Vencido
APROPIACION.pdf