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.577762
Contract reference
GCPS-2021-00505
Contract description:
Adquisición de 4 Neumáticos 245-70R16 para el Vehículo Ford Everest Color Blanco Placa Ex07996al Servicio de la Institución
Type of Contract
Goods
Contract Start:
26/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 17:00:00
((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
GCPS-UC-CD-2021-0476
Request Title
Adquisición de 4 Neumáticos 245-70R16 para el Vehículo Ford Everest Color Blanco Placa Ex07996al Servicio de la Institución
Description
Adquisición de 4 Neumáticos 245-70R16 para el Vehículo Ford Everest Color Blanco Placa Ex07996al Servicio de la Institución
Business Operation
Depto. de Transportación
Reply Reference
Adquisición de 4 Neumáticos 245-70R16 para el Vehí
Type of Contract
GoodsDominicana
Contract Value
32,568 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1240454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,600.00
0.00
4,968.00
0.00
32,568.00
32,568.00
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 245/70R16
4
UD
8,142
6,900
27,600.00
0.00
18
4,968.00
0.00
32,568.00
32,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2021_8_44 p.m..Pdf
Download
orden de compras 00505.pdf
orden de compras 00505.pdf
Download
compromiso cuota 00505.pdf
compromiso cuota 00505.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
32,568.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
32,568.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
32,568.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637676717164iTG7e
42781
32,568.00
DOP
Vencido
compromiso cuota 00505.pdf