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.367530   Contract reference LMD-2019-00164   Contract description: COMPRA DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 10/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 00:00:00 ((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 LMD-UC-CD-2019-0121   Request Title COMPRA DE GOMAS Y BATERIAS   Description COMPRA DE GOMAS Y BATERÍAS PARA CAMIONETA NISSAN FRONTIER,   Business Operation TRANSPORTACION   Reply Reference COMPRA DE GOMAS Y BATERIAS_EXT   Type of Contract GoodsDominicana   Contract Value 31,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.63 0.00 0.00 4,881.35 31,500.00 31,999.98         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 Llantas para camionetas,según especificaciones técnica. 4 UD 6,000 5,762.71 23,050.84 0.00 0.00 18 4,149.15 24,000.00 27,199.99         25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 BATERIA 13/12, según especificaciones técnica. 1 UD 7,500 4,067.79 4,067.79 0.00 0.00 18 732.20 7,500.00 4,799.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES. 2.pdf CERTIFICACION PRES. 2.pdf Download Contract Technical Document Mappings Orden de Compras_09/09/2019_06_57 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 31,500.00  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 -2019-0121 2019 35,000.00  DOP Vencido CERTIFICACION PRES. 2.pdf