1. General Information
|
2. Conditions
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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.886622
Contract reference
CULTURA-2024-00172
Contract description:
ADQUISICION DE GOMAS PARA LOS VEHICULOS H1 PERTENECIENTES A LA FLOTILLA VEHICULAR DEL MINISTERIO.
Type of Contract
Goods
Contract Start:
27/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 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
CULTURA-DAF-CD-2024-0066
Request Title
ADQUISICION DE GOMAS PARA LOS VEHICULOS H1 PERTENECIENTES A LA FLOTILLA VEHICULAR DEL MINISTERIO.
Description
ADQUISICION DE GOMAS PARA LOS VEHICULOS H1 PERTENECIENTES A LA FLOTILLA VEHICULAR DEL MINISTERIO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
HYLSA_EXT
Type of Contract
GoodsDominicana
Contract Value
148,585.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.1887726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,919.68
0.00
22,665.56
0.00
185,731.36
148,585.24
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 215/70 R16 HYUNDAI H1 PLACA EI01103
4
UD
11,608.21
7,869.98
31,479.92
0.00
18
5,666.39
0.00
46,432.84
37,146.31
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 215/70 R16 HYUNDAI H1 PLACA EI01105
4
UD
11,608.21
7,869.98
31,479.92
0.00
18
5,666.39
0.00
46,432.84
37,146.31
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 215/70 R16 HYUNDAI H1 PLACA EI01108
4
UD
11,608.21
7,869.98
31,479.92
0.00
18
5,666.39
0.00
46,432.84
37,146.31
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Neumáticos 215/70 R16 HYUNDAI H1 PLACA EI01107
4
UD
11,608.21
7,869.98
31,479.92
0.00
18
5,666.39
0.00
46,432.84
37,146.31
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_22/8/2024_6_16 p.m..Pdf
Download
orden de compra.pdf
orden de compra.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
148,585.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
148,585.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GOMAS PARA LOS VEHICULOS H1 PERTENECIENTES A LA FLOTILLA VEHICULAR DEL MINISTERIO.
148,585.24
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724774430130Ha2jq
1
148,585.24
DOP
Vencido
Link