1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804027
Contract reference
GCPS-2023-00590
Contract description:
Adquisicion de Gomas y Aro para los Vehiculos Mitsubishi Fuso Placa I111446 y I111447 Al Servicio de la Institucion
Type of Contract
Goods
Contract Start:
16/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2024 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-2023-0344
Request Title
Adquisicion de Gomas y Aro para los Vehiculos Mitsubishi Fuso Placa I111446 y I111447 Al Servicio de la Institucion
Description
Adquisicion de Gomas y Aro para los Vehiculos Mitsubishi Fuso Placa I111446 y I111447 Al Servicio de la Institucion
Business Operation
Depto. de Transportación
Reply Reference
Adquisicion de Gomas y Aro para los Vehiculos Mits
Type of Contract
GoodsDominicana
Contract Value
124,466.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2024 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
Back To Top
1
DO1.PCCNTR.1701336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,480.00
0.00
18,986.40
0.00
124,466.40
124,466.40
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 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Adquisicion de Gomas y Aro 700/64/R16 para los Vehiculos Mitsubishi Fuso Placa I111446 y I111447 Al Servicio de la Institucion
4
UD
14,602.5
12,375
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Adquisicion de Gomas y Aro 700/64/R16 para los Vehiculos Mitsubishi Fuso Placa I111446 y I111447 Al Servicio de la Institucion
4
UD
16,514.1
13,995
55,980.00
0.00
18
10,076.40
0.00
66,056.40
66,056.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2023_7_22 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compras_14_11_2023_7_22 p.m..Pdf
Orden de Compras_14_11_2023_7_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,466.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
124,466.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
124,466.40
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17000768476649NWWX
1
124,466.40
DOP
Vencido
Link