1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560264
Contract reference
COREPOL-2021-00053
Contract description:
SOLICITUD COMPRA DE NEUMÁTICOS PARA LA MOTOCICLETA DE MENSAJERIA DE ESTE COREPOL
Type of Contract
Goods
Contract Start:
30/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 08:00:00
((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
COREPOL-UC-CD-2021-0023
Request Title
SOLICITUD COMPRA NEUMATICOS PARA MOTOCICLETA.
Description
SOLICITUD COMPRA NEUMATICOS PARA LAS MOTOCICLETA DE MENSAJERIA DE ESTE COREPOL.
Business Operation
SERVICIOS GENERALES.
Reply Reference
SOLICITUD COMPRA DE NEUMATICOS PARA MOTOR HONDA._E
Type of Contract
GoodsDominicana
Contract Value
8,105.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1207458 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,868.75
0.00
1,236.38
0.00
8,105.13
8,105.13
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
NEUMÁTICO 90/90/19
1
UD
3,820.25
3,237.5
3,237.50
0.00
18
582.75
0.00
3,820.25
3,820.25
1
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
NEUMÁTICO110/90-17
1
UD
4,284.88
3,631.25
3,631.25
0.00
18
653.63
0.00
4,284.88
4,284.88
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_29/9/2021_8_36 p.m..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
8,105.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
8,105.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
8,105.13
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
8,105.13
DOP
Vencido
CUOTA.PDF