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.365444   Contract reference CONIAF-2019-00151   Contract description: COMPRA DE NEUMÁTICO 255/60R/18 PARA VEHÍCULO NISSAN ASIGNADA AL ING. JUAN MODESTO CHAVEZ   Type of Contract Goods   Contract Start: 03/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2019-0154   Request Title COMPRA DE NEUMÁTICO 255/60R/18 PARA VEHÍCULO NISSAN ASIGNADA AL ING. JUAN MODESTO CHAVEZ   Description COMPRA DE NEUMÁTICO 255/60R/18 PARA VEHÍCULO NISSAN ASIGNADA AL ING. JUAN MODESTO CHAVEZ   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COMPRA DE NEUMÁTICO 255/60R/18 PARA VEHÍCULO NISSA   Type of Contract GoodsDominicana   Contract Value 14,041.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.757648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,899.21 0.00 2,141.86 0.00 15,000.00 14,041.07         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 COMPRA DE NEUMÁTICO 255/60R/18 PARA VEHÍCULO NISSAN ASIGNADA AL ING. JUAN MODESTO CHAVEZ 1 UD 15,000 11,899.21 11,899.21 0.00 18 2,141.86 0.00 15,000.00 14,041.07 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_45 p.m..Pdf Download COMPROMISO GOMAS CHAVEZ.pdf COMPROMISO GOMAS CHAVEZ.pdf Download INFORME ADJUDICACION GOMAS (2).pdf INFORME ADJUDICACION GOMAS (2).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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 15,000.00  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 EG1567182169482A32yM 1135 14,041.06  DOP Vencido APROPIACION GOMAS CHAVEZ.pdf