1. General Information
|
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.509469
Contract reference
TESORERIA NACIONAL-2021-00070
Contract description:
ADQUISICION DE 04 NEUMATICOS #185/65 R14 Y EL CHEQUEO DE LAS BANDAS DE FRENOS AL VEHICULO HYUNDAI PLACA EA-01271 PROPIEDAD DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
17/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 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
TESORERIA NACIONAL-UC-CD-2021-0060
Request Title
ADQUISICION DE 04 NEUMATICOS #185/65 R14 Y EL CHEQUEO DE LAS BANDAS DE FRENOS AL VEHICULO HYUNDAI PLACA EA-01271 PROPIEDAD DE LA INSTITUCION.
Description
ADQUISICION DE 04 NEUMATICOS #185/65 R14 Y EL CHEQUEO DE LAS BANDAS DE FRENOS AL VEHICULO HYUNDAI PLACA EA-01271 PROPIEDAD DE LA INSTITUCION.
Business Operation
Servicios Generales
Reply Reference
Centro de Frenos David, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
26,310 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mexico #45,GAzcue 1475 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1098241 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,296.61
0.00
4,013.39
0.00
26,310.00
26,310.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
JUEGO DE BANDAS DE FRENOS AL VEHICULO HYUNDAI PLACA EA-01271
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMATICOS #185/65 R14 AL VEHICULO HYUNDAI PLACA EA-01271
4
UD
5,250
4,449.15
17,796.61
0.00
18
3,203.39
0.00
21,000.00
21,000.00
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_17/3/2021_6_41 p.m..Pdf
Download
COMPROMISO 578.pdf
COMPROMISO 578.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
26,310.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,310.00
DOP
----
View
2.3.5.3.01
21,000.00
DOP
----
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
EG16160040516428zj9h
1
26,310.00
DOP
Vencido
Link