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.797469
Contract reference
MMUJER-2023-00823
Contract description:
COMPRA DE NEUMÁTICOS PARA LOS MINIBÚS HYUNDAI STARIA Y HYUNDAI H1, PERTENECIENTES A CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
20/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2023-0154
Request Title
COMPRA DE NEUMÁTICOS PARA LOS MINIBÚS HYUNDAI STARIA Y HYUNDAI H1, PERTENECIENTES A CASAS DE ACOGIDA
Description
COMPRA DE NEUMÁTICOS PARA LOS MINIBÚS HYUNDAI STARIA Y HYUNDAI H1, PERTENECIENTES A CASAS DE ACOGIDA
Business Operation
casa de Acogida
Reply Reference
Ohtsu del Caribe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
240,880.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 12:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1707718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,135.95
0.00
36,744.48
0.00
405,000.00
240,880.43
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
Neumáticos para vehículo marca Hyundai Staria año 2022, Ref.: 215/65/R17
10
UD
12,000
6,497.82
64,978.20
0.00
18
11,696.08
0.00
120,000.00
76,674.28
2
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
25
UD
11,400
5,566.31
139,157.75
0.00
18
25,048.40
0.00
285,000.00
164,206.15
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_20/11/2023_1_22 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS MMUJER-2023-00823.pdf
ORDEN DE COMPRAS MMUJER-2023-00823.pdf
Download
CUOTA.pdf
CUOTA.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
240,880.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
240,880.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
240,880.43
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17004866777667RPn9
1
240,880.43
DOP
Vencido
Link