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.383051   Contract reference PPS-2019-01868   Contract description: Adquisición de neumáticos para vehículo- prosoli   Type of Contract Goods   Contract Start: 16/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:30:00 ((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-01-ComprasMenores   Request Reference PPS-DAF-CM-2019-0563   Request Title Adquisición de neumáticos para vehículo- prosoli   Description Adquisición de neumáticos para vehículo- prosoli. Solicitante: Jose del Carmen Guzman   Business Operation Transportacion   Reply Reference Servicentro Marmolejos_EXT   Type of Contract GoodsDominicana   Contract Value 17,369.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,720.00 0.00 2,649.60 0.00 16,000.00 17,369.60         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         4 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Goma delantero 120,70Z R17, para la motocicleta BMW, chasis WB1033008D7W68913, asignada a seguridad vp 1 UD 8,000 4,640 4,640.00 0.00 18 835.20 0.00 8,000.00 5,475.20         5 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 Goma trasera 180.55Z R17, para la motocicleta BMW, chasis WB1033008D7W68913, asignada a seguridad VP 1 UD 8,000 10,080 10,080.00 0.00 18 1,814.40 0.00 8,000.00 11,894.40 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_11/10/2019_04_39 p.m..Pdf Download CC-0563-MARMOLEJOS.pdf CC-0563-MARMOLEJOS.pdf Download 01868.pdf 01868.pdf Download Adjudicacion-0563.Pdf Adjudicacion-0563.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 286,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 286,000.00  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 PPS-DAF-CM-2019-0563 1 300,000.00  DOP Vencido ap-0563.pdf