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.673875
Contract reference
CEIZTUR-2022-00250
Contract description:
Compra de Neumáticos Vehículos CEIZTUR
Type of Contract
Goods
Contract Start:
21/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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
CEIZTUR-UC-CD-2022-0132
Request Title
Compra de Neumáticos Vehículos CEIZTUR
Description
Compra de Neumáticos Vehículos CEIZTUR
Business Operation
Servicios Generales
Reply Reference
Oferta Auto Sai Compra Neumáticos CEIZTUR_EXT
Type of Contract
GoodsDominicana
Contract Value
148,755.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 09:00:00
((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. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1445854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,064.00
0.00
22,691.52
0.00
148,755.52
148,755.52
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
Neumaticos 255/70R16, Nissan Navara L339986
4
UD
13,485.04
11,428
45,712.00
0.00
18
8,228.16
0.00
53,940.16
53,940.16
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumaticos 265/60R17, Toyota Hilux L409888
4
UD
9,422.3
7,985
31,940.00
0.00
18
5,749.20
0.00
37,689.20
37,689.20
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumaticos 255/70R16, Nissan Navara L339972
4
UD
13,485.04
11,428
45,712.00
0.00
18
8,228.16
0.00
53,940.16
53,940.16
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
Neumatico 2.75-18, Motocicleta K2069451
1
UD
3,186
2,700
2,700.00
0.00
18
486.00
0.00
3,186.00
3,186.00
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_21/10/2022_8_23 p.m..Pdf
Download
Orden de compra neumaticos firmada.pdf
Orden de compra neumaticos firmada.pdf
Download
Cuota a comprometer Neumaticos.pdf
Cuota a comprometer Neumaticos.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
148,755.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
148,755.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
148,755.52
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666383696826bgdZe
1
148,755.52
DOP
Vencido
Link