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.364409   Contract reference IDAC-2019-00377   Contract description: 04-GOMAS BRIDGESTONE 245/70/R16   Type of Contract Goods   Contract Start: 02/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2019 08:00:00 ((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 IDAC-UC-CD-2019-0162   Request Title 2-JUEGOS DE GOMAS   Description 04- NEUMÁTICOS REF. 245/70/R-16 PARA CAMIONETA FOR RANGER AÑO 2010 F-41, ASIGNADA AL LIC. LUIS NÚÑEZ DIRECTOR TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN. DT-632-19 04- NEUMÁTICOS REF. 265/65/R-17, PARA JEEP MITSUBISHI MONTERO ASIGNADA A AL DIVISION DE TRANSPORTACION. DT-621-2019   Business Operation División de Transportación   Reply Reference ETED-UC-CD-2019-0264 ADQUISICIÓN DE GOMAS IDAC   Type of Contract GoodsDominicana   Contract Value 45,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE BENIGNO DEL CASTILLO # 15 , SAN CARLOS, EDIF. ALMACÉN IDAC.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 04-GOMAS BRIDGESTONE 245/70/R16 , SOLICITADO POR LIC. LUIS NUÑEZ , DIRECTOR TECNOLOGIA DE LA INFORMACIÓN. DT-632-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.754612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,983.04 0.00 7,016.95 0.00 48,000.00 45,999.99         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 4- NEUMATICOS REF. 245/70/R-16 PARA CAMIONETA FORD RANGER 2010 4 UD 12,000 9,745.76 38,983.04 0.00 18 7,016.95 0.00 48,000.00 45,999.99 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_30/08/2019_07_13 p.m..Pdf Download Certif de disponib. exp 359 B-19.pdf Certif de disponib. exp 359 B-19.pdf Download ACTA DE ADJUDICACION 0162A.pdf ACTA DE ADJUDICACION 0162A.pdf Download OC OFIMATICA.pdf OC OFIMATICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 96,000.00  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 359-2019 1 96,000.00  DOP Vencido certif de aprop.exp.359-19.pdf