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.363234   Contract reference CONTRALORIA-2019-00314   Contract description: Compra de cuatro (4) neumaticos Bridgestone de referencia 275/55 R20, para vehiculo Nissan Frontier, color plata, año 2005, placa no. EL04464, propiedad de la Institución   Type of Contract Goods   Contract Start: 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((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 CONTRALORIA-UC-CD-2019-0234   Request Title Compra de cuatro (4) neumaticos Bridgestone de referencia 275/55 R20, para vehiculo Nissan Frontier, color plata, año 2005, placa no. EL04464, propiedad de la Institución   Description Compra de cuatro (4) neumaticos Bridgestone de referencia 275/55 R20, para vehiculo Nissan Frontier, color plata, año 2005, placa no. EL04464, propiedad de la Institución.   Business Operation Departamento de Transportación   Reply Reference HYL,SA_EXT   Type of Contract GoodsDominicana   Contract Value 44,970.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón, Esquina Av. Enriquillo, 11001 - , REPÚBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización no. 02-CT-250275, de fecha 27/08/2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.755805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,110.28 0.00 6,859.85 0.00 44,970.12 44,970.14         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 Neumaticos Ref. 275/55 R20 4 UD 11,242.53 9,527.57 38,110.28 0.00 18 6,859.85 0.00 44,970.12 44,970.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_UC-CD-2019-0234.pdf Informe Final_UC-CD-2019-0234.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_28/08/2019_07_34 p.m..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 44,970.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,970.12  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 3214 1 44,970.14  DOP Vencido APROPIACION.pdf