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.557175
Contract reference
DGCP-2021-00203
Contract description:
Adquisición de neumáticos para los vehículos de la DGCP.
Type of Contract
Goods
Contract Start:
20/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((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
DGCP-DAF-CM-2021-0031
Request Title
Adquisición de neumáticos para los vehículos de la DGCP.
Description
Adquisición de neumáticos para los vehículos de la DGCP.
Business Operation
Servicio generales
Reply Reference
DGCP-DAF-CM-2021-0031 OneColor_EXT
Type of Contract
GoodsDominicana
Contract Value
133,104 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1201103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,800.00
0.00
20,304.00
0.00
200,000.00
133,104.00
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
Neumáticos Tubeless 215-70-R15C para (Minibus Toyota)
4
UD
10,000
5,600
22,400.00
0.00
18
4,032.00
0.00
40,000.00
26,432.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos Tubeless 215-70-R15C para (Minibus jimbei)
4
UD
10,000
5,600
22,400.00
0.00
18
4,032.00
0.00
40,000.00
26,432.00
3
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos Tubeless 215-70-R16C para (Minibus Hyundai H1)
4
UD
10,000
5,800
23,200.00
0.00
18
4,176.00
0.00
40,000.00
27,376.00
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos Tubeless 215-70-R15C para (Isuzu D-max)
4
UD
10,000
5,600
22,400.00
0.00
18
4,032.00
0.00
40,000.00
26,432.00
5
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
Neumáticos Tubeless 215-70-R15C para (Isuzu D-max)
4
UD
10,000
5,600
22,400.00
0.00
18
4,032.00
0.00
40,000.00
26,432.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2021_1_33 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden One Color Automotive.pdf
Orden One Color Automotive.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
133,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
133,104.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
133,104.00
133,104.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631885705457ucl1Q
1
133,104.00
DOP
Vencido
Link