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.714459
Contract reference
MMUJER-2023-00073
Contract description:
COMPRA DE NEUMÁTICOS PARA LOS VEHÍCULOS DE LAS CASAS DE ACOGIDA.
Type of Contract
Goods
Contract Start:
01/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 13:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2023-0004
Request Title
COMPRA DE NEUMÁTICOS PARA LOS VEHÍCULOS DE LAS CASAS DE ACOGIDA.
Description
COMPRA DE NEUMÁTICOS PARA LOS VEHÍCULOS DE LAS CASAS DE ACOGIDA.
Business Operation
casa de Acogida
Reply Reference
MMUJER-DAF-CM-2023-0004-HM
Type of Contract
GoodsDominicana
Contract Value
359,097.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1527640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,320.00
0.00
54,777.60
0.00
390,000.00
359,097.60
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
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para vehículo marca Mitsubishi L200 año 2023, Ref.: 265/60/R18-110T.
10
UD
11,500
9,992
99,920.00
0.00
18
17,985.60
0.00
115,000.00
117,905.60
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos para vehículo marca Hyundai H1 año 2020, Ref.: 215/70/R16-105T.
25
UD
11,000
8,176
204,400.00
0.00
18
36,792.00
0.00
275,000.00
241,192.00
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_21/2/2023_3_10 p.m..Pdf
Download
CUOTA KHALICCO.pdf
CUOTA KHALICCO.pdf
Download
Acta de adjudicaciòn 0004.pdf
Acta de adjudicaciòn 0004.pdf
Download
Orden KHALICCO.pdf
Orden KHALICCO.pdf
Download
Informe final .pdf
Informe final .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
359,097.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
359,097.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
359,097.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
061
61
359,097.60
DOP
Vencido
CUOTA KHALICCO.pdf