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.579144
Contract reference
MIMARENA-2021-00925
Contract description:
Adquisición de Neumáticos de Nissan Kicks, asignada al Despacho.
Type of Contract
Goods
Contract Start:
03/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
MIMARENA-UC-CD-2021-0602
Request Title
Adquisición de Neumáticos de Nissan Kicks, asignada al Despacho.
Description
Adquisición de Neumáticos de Nissan Kick, asignada al Despacho
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
10114869_EXT
Type of Contract
GoodsDominicana
Contract Value
56,922.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 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.1239846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,239.80
0.00
8,683.16
0.00
56,922.96
56,922.96
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
25172503 - Llantas para c
(...)
25172503 - Llantas para camiones pesados
2.3.5.3.01
Adquisición de Neumáticos de Nissan Kick, asignada al Despacho
4
UD
14,230.74
12,059.95
48,239.80
0.00
18
8,683.16
0.00
56,922.96
56,922.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA 2021-0602.pdf
ORDEN DE COMPRA 2021-0602.pdf
Download
ACTA DE ADJUDICACION 2021-0602.pdf
ACTA DE ADJUDICACION 2021-0602.pdf
Download
CERTIFICADO CUOTA COMPROMETER 12401.pdf
CERTIFICADO CUOTA COMPROMETER 12401.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,922.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
56,922.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Neumáticos de Nissan Kicks, asignada al Despacho.
56,922.96
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0218.01.0001.12401
2
56,922.96
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER 12401.pdf
2022
2021.0218.01.0001.12401
2
56,922.96
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER 12401.pdf