1. General Information
|
2. Conditions
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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.506342
Contract reference
PROINDUSTRIA-2021-00079
Contract description:
Adquisición de Neumáticos
Type of Contract
Goods
Contract Start:
05/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 12:00:00
((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
PROINDUSTRIA-UC-CD-2021-0031
Request Title
Adquisición de Neumáticos
Description
Adquisición de cuatros (4) Neumáticos 265/60R18 para la Jeepeta Toyota Verde año 2016, placa G387824, Ficha 01 Chasis JTEBH3FJ305098491 y cuatros (4) Neumáticos 275/55R20 para la Jeepeta Sequoia color negro año 2010 placa Z004023 Chasis 5TDDW5G13AS030149
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
Adquisición de Neumaticos_EXT
Type of Contract
GoodsDominicana
Contract Value
97,031.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
05/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1090705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,230.00
0.00
14,801.40
0.00
82,230.00
97,031.40
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
Neumático 265/60R18 para la Jeepeta Toyota Verde año 2016, placa G387824, Ficha 01 Chasis JTEBH3FJ305098491
4
UD
9,933.19
9,933.19
39,732.76
0.00
18
7,151.90
0.00
39,732.76
46,884.66
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumático 275/55R20 para la Jeepeta Sequoia color negro año 2010 placa Z004023 Chasis 5TDDW5G13AS030149
4
UD
10,624.31
10,624.31
42,497.24
0.00
18
7,649.50
0.00
42,497.24
50,146.74
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_5/3/2021_2_52 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
82,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
82,230.00
DOP
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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
2021
PRO-CF-047-2021
1
97,031.40
DOP
Vencido
Certificacion de Fondos.pdf