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.377513   Contract reference IDAC-2019-00442   Contract description: Adquisición de neumáticos: (6) 700 R-16 c/tubos y protectores p/Toyota Coaster 2010 p/la Ruta B Solicitado por Taichi Ueno, Enc. División Transportación DT-687   Type of Contract Goods   Contract Start: 03/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 08:00:00 ((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 IDAC-UC-CD-2019-0185   Request Title Adquisición de (10) neumáticos   Description Adquisición de neumáticos: (4) 265/65 R-17 p/MItsubishi Montero 2005 placa EG01698 (6) 700 R-16 c/tubos y protectores p/Toyota Coaster 2010 p/la Ruta B Solicitado por Taichi Ueno, Enc. División Transportación DT-719 DT-687   Business Operation División de Transportación   Reply Reference OFERTA PEGUEDI_EXT   Type of Contract GoodsDominicana   Contract Value 65,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de neumáticos: (6) 700 R-16 c/tubos y protectores p/Toyota Coaster 2010 p/la Ruta B Solicitado por Taichi Ueno, Enc. División Transportación DT-687 Catalogue Items   Back To Top     1   DO1.PCCNTR.774409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 0.00 9,936.00 0.00 72,000.00 65,136.00         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 2.3.5.3.01 700 R-16 C/TUBOS Y PROTECTORES P/TOYOTA COASTER 2010 6 UD 12,000 9,200 55,200.00 0.00 18 9,936.00 0.00 72,000.00 65,136.00 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_02/10/2019_02_27 p.m..Pdf Download Orden de ComprasPEGUEDI firmada.pdf Orden de ComprasPEGUEDI firmada.pdf Download Certif de dsiponib. exp.410A-19 PEGUEDI.pdf Certif de dsiponib. exp.410A-19 PEGUEDI.pdf Download ACTA DE ADJUDICACION GOMAS PEGUEDI.pdf ACTA DE ADJUDICACION GOMAS PEGUEDI.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 120,000.00  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 410 1 120,000.00  DOP Vencido Aprop. Presup. exp. 410.pdf