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.682336
Contract reference
MINISTERIO HACIENDA-2022-00341
Contract description:
Adquisición de neumáticos para el vehículo Toyota Hilux placa EL08440
Type of Contract
Goods
Contract Start:
04/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
MINISTERIO HACIENDA-UC-CD-2022-0169
Request Title
Adquisición de neumáticos para el vehículo Toyota Hilux placa EL08440
Description
Adquisición de neumáticos para el vehículo Toyota Hilux placa EL08440
Business Operation
Departamento de Transportación
Reply Reference
Daf Treding_EXT
Type of Contract
GoodsDominicana
Contract Value
60,888 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Referencia, 265/65/R17 Comentarios proveedor: GOOYEAR
Catalogue Items
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1
DO1.PCCNTR.1445151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,600.00
0.00
9,288.00
0.00
36,000.00
60,888.00
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
@ME057 Neumáticos
4
UD
9,000
12,900
51,600.00
0.00
18
9,288.00
0.00
36,000.00
60,888.00
Mis observaciones:
Referencia, 265/65/R17
Comentarios proveedor:
GOOYEAR
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_20/10/2022_7_45 p.m..Pdf
Download
Orden neumaticos.pdf
Orden neumaticos.pdf
Download
Certificado de cuota a comprometer neumaticos.pdf
Certificado de cuota a comprometer neumaticos.pdf
Download
Certificacion de apropiacion de fondos neumaticos.pdf
Certificacion de apropiacion de fondos neumaticos.pdf
Download
Certificado de existencia de fondos.pdf
Certificado de existencia de fondos.pdf
Download
Informe de adjudicacion neumaticos.pdf
Informe de adjudicacion neumaticos.pdf
Download
Informe finanl neumaticos.pdf
Informe finanl neumaticos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,888.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
60,888.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto a
60,888.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666983033918MdwJY
1
60,888.00
DOP
Vencido
Link