1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.586800
Contract reference
PROINDUSTRIA-2021-00501
Contract description:
COMPRA DE CUATRO (4) GOMAS REF. 275/55R20 PARA LA JEEPETA TOYOTA SEQUOIA, COLOR NEGRO, AÑO 2010 PLACA Z004023, CHASIS 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
20/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2021 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2021-0220
Request Title
COMPRA DE CUATRO (4) GOMAS REF. 275/55R20 PARA LA JEEPETA TOYOTA SEQUOIA, COLOR NEGRO, AÑO 2010 PLACA Z004023, CHASIS 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN.
Description
COMPRA DE CUATRO (4) GOMAS REF. 275/55R20 PARA LA JEEPETA TOYOTA SEQUOIA, COLOR NEGRO, AÑO 2010 PLACA Z004023, CHASIS 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
Q Service Center (QSC), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
84,014.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1261635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,198.92
0.00
12,815.81
0.00
71,198.92
84,014.73
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 REF. 275/55R20
4
UD
17,799.73
17,799.73
71,198.92
0.00
18
12,815.81
0.00
71,198.92
84,014.73
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_17/12/2021_6_34 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
84,014.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
84,014.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CUATRO (4) GOMAS REF. 275/55R20 PARA LA JEEPETA TOYOTA SEQUOIA, COLOR NEGRO, AÑO 2010 PLACA Z004023, CHASIS 5TDDW5G13AS030149, ASIGNADA AL DIRECTOR GENERAL DE ESTA INSTITUCIÓN.
84,014.73
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
442-2021
1
84,014.73
DOP
Vencido
CUOTA A COMPROMETER.pdf