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.560509
Contract reference
AGRICULTURA-2021-00444
Contract description:
ADQUISICION DE GOMAS PARA VARIOS VEHICULOS DE ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
01/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2021 14:00:00
((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
AGRICULTURA-UC-CD-2021-0208
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN VARIOS VEHICULOS DE ESTE MINISTERIO
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
OFERTA ONE COLOR AUTOMOTIVE OPTIONS, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
129,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1198629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.00
0.00
19,800.00
0.00
110,000.00
129,800.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/65 R 17
4
UN
5,800
5,800
23,200.00
0.00
18
4,176.00
0.00
23,200.00
27,376.00
Mis observaciones:
FORD RANGER PLACA-EL08914
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/65 R 17
4
UN
5,800
5,800
23,200.00
0.00
18
4,176.00
0.00
23,200.00
27,376.00
Mis observaciones:
FORD RANGER PLACA-EL08380
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70 R 15
4
UN
8,700
8,700
34,800.00
0.00
18
6,264.00
0.00
34,800.00
41,064.00
Mis observaciones:
NISSAN FRONTIER PLACA-EX05821
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 255/70 R 16
4
UN
7,200
7,200
28,800.00
0.00
18
5,184.00
0.00
28,800.00
33,984.00
Mis observaciones:
NISSAN FRONTIER PLACA-EL05780
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2021_6_44 p.m..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
129,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
129,800.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5239
1
129,800.00
DOP
Vencido
CUOTA.pdf