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.373308   Contract reference INDOTEL-2019-00571   Contract description: Compra de gomas 265/65 R17 para vehículo Toyota Land Cruiser 2006   Type of Contract Goods   Contract Start: 23/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 17:00:00 ((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 INDOTEL-UC-CD-2019-0394   Request Title Compra de gomas 265/65 R17 para vehículo Toyota Land Cruiser 2006   Description Compra de gomas 265/65 R17 para vehículo Toyota Land Cruiser 2006   Business Operation Transportación   Reply Reference Compra de gomas 265/65 R17 para Toyota Land Cruise   Type of Contract GoodsDominicana   Contract Value 36,487.54 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 23/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 Piantini.S.D.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,921.64 0.00 5,565.90 0.00 60,000.00 36,487.54         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Compra de gomas 265/65 R 17 para vehículo Toyota Land Cruiser 2006 4 UD 15,000 7,730.41 30,921.64 0.00 18 5,565.90 0.00 60,000.00 36,487.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Hylsa.pdf Hylsa.pdf Download Acta adj. compra de gomas Prado 2006.pdf Acta adj. compra de gomas Prado 2006.pdf Download 1.Certif fondos Gomas Toyota Land Cruiser Prado 2006.pdf 1.Certif fondos Gomas Toyota Land Cruiser Prado 2006.pdf Download Contract Technical Document Mappings Orden de Compras_23/09/2019_08_31 p.m..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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 60,000.00  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 695-2019 1 60,000.00  DOP Vencido 1.Certif fondos Gomas Toyota Land Cruiser Prado 2006.pdf