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.358055   Contract reference CPADB-2019-00126   Contract description: ADQUISICIÓN GOMAS PARA VEHÍCULO   Type of Contract Goods   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CPADB-UC-CD-2019-0082   Request Title ADQUISICIÓN GOMAS PARA VEHÍCULO   Description ADQUISICIÓN GOMAS PARA VEHÍCULO   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN GOMAS PARA VEHÍCULO JONAR COMERCIAL _E   Type of Contract GoodsDominicana   Contract Value 27,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.745828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,516.95 0.00 4,233.05 0.00 27,750.00 27,750.00         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 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 255-70R16 3 UD 9,250 7,838.98 23,516.95 0.00 18 4,233.05 0.00 27,750.00 27,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_12_08_2019_06_07 p.m..Pdf Informe Final_12_08_2019_06_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/08/2019_06_13 p.m..Pdf Download 1100-Cert cuota Gomas vehiculo.pdf 1100-Cert cuota Gomas vehiculo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 02.0004.1052 1 27,750.00  DOP Vencido 1052-cert aprop Gomas vehiculo.pdf