1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.551621
Contract reference
DIGEPRES-2021-00091
Contract description:
ADQUISICION DE NEUMATICOS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
31/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-UC-CD-2021-0072
Request Title
ADQUISICION DE NEUMATICOS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Description
ADQUISICION DE NEUMATICOS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
Business Operation
Departamento de Servicios Generales
Reply Reference
Hylsa_EXT
Type of Contract
GoodsDominicana
Contract Value
129,599.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1188745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,830.48
0.00
19,769.49
0.00
129,600.00
129,599.97
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
ADQUISICION DE NEUMATICOS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
12
UD
10,800
9,152.54
109,830.48
0.00
18
19,769.49
0.00
129,600.00
129,599.97
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
acta.pdf
acta.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,599.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
129,599.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE NEUMATICOS PARA LA FLOTA VEHICULAR DE ESTA INSTITUCION
129,599.97
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630072756060s5cBp
1
129,599.97
DOP
Vencido
Link