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.367240   Contract reference INDRHI-2019-00325   Contract description: ompra de (4) gomas G137194 Director de Planificación para El Desarrollo Institucional y (1) bacteria 15/12 (27F) ala servicio del Proyecto de Desarrollo Agrícola Azua II.   Type of Contract Goods   Contract Start: 09/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2019-0249   Request Title Compra de (4) gomas G137194 Director de Planificación para El Desarrollo Institucional y (1) bacteria 15/12 (27F) ala servicio del Proyecto de Desarrollo Agrícola Azua II.   Description Compra de (4) gomas G137194 Director de Planificación para El Desarrollo Institucional y (1) bacteria 15/12 (27F) ala servicio del Proyecto de Desarrollo Agrícola Azua II.   Business Operation Departamentos Varios   Reply Reference Compra de (4) gomas G137194 Director de Planificac   Type of Contract GoodsDominicana   Contract Value 40,700.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 30/08/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén General   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,491.56 0.00 6,208.48 0.00 40,700.05 40,700.04         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 31201603 - Gomas 2.3.7.2.99 Gomas 265/70R16 4 UD 8,064.3 6,834.15 27,336.60 0.00 18 4,920.59 0.00 32,257.20 32,257.19         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 15/12 (27F) 1 UD 8,442.85 7,154.96 7,154.96 0.00 18 1,287.89 0.00 8,442.85 8,442.85 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_03_35 p.m..Pdf Download Cuota de Compromiso 2094-1.pdf Cuota de Compromiso 2094-1.pdf Download Orden 00325.pdf Orden 00325.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 40,700.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 32,257.20  DOP ---- View 2.3.9.6.01 8,442.85  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 1987-1 1 40,800.00  DOP Vencido Previsión 1987-1.pdf