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.366923   Contract reference OCI-2019-00069   Contract description: Rotación de gomas y Blamceo Eléctronico para Camionetas asignadas a la flotilla de vehiculos (OCI).   Type of Contract Services   Contract Start: 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2019 16:00:00 ((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 OCI-UC-CD-2019-0042   Request Title Rotación de Gomas y Balanceo electronico para Camionetas asignadas a la flotilla de vehiculos (OCI)   Description Rotación de Gomas y Balanceo electronico para Camionetas asignadas a la flotilla de vehiculos (OCI).   Business Operation Transportación   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY S.A._EXT   Type of Contract ServicesDominicana   Contract Value 6,147.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,209.62 0.00 937.73 0.00 5,000.00 6,147.35         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 24101503 - Vehículo dolly 2.6.4.6.01 Rotación de Gomas y Balanceo Eléctronico para Camioneta Nissan Frontier,F-106 ,Placa L371297 asignada a la (OCI) 1 UD 1,500 1,650 1,650.00 0.00 18 297.00 0.00 1,500.00 1,947.00         2 24101503 - Vehículo dolly 2.6.4.6.01 Rotación de Gomas y Balanceo Eléctronico para Camioneta Nissan Frontier,F-105 ,Placa L371812 asignada a la (OCI) 1 UD 3,500 3,559.62 3,559.62 0.00 18 640.73 0.00 3,500.00 4,200.35 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_06/09/2019_07_09 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 5,000.00  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 OCI-CA-CEF-76 2019 7,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf