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.422741   Contract reference ETED-2019-01039   Contract description: ADQUISICIÓN 4 GOMAS 245 65 R17   Type of Contract Goods   Contract Start: 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2019-0261   Request Title ADQUISICIÓN 4 GOMAS 245 65 R17   Description ADQUISICIÓN 4 GOMAS 245 65 R17   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference NEUMATICOS 245 65 R17   Type of Contract GoodsDominicana   Contract Value 44,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: OBLIGATORIO: LAS FACTURAS DEBEN SER EMITIDAS EN FECHA ENTRE EL DÍA 1RO Y 20 DE CADA MES, SERÁN RECIBIDAS EN CONJUNTO A LA ENTRADA DE ALMACÉN EN EL DEPARTAMENTO DE LOGÍSTICA Y COMPRAS EN ESA MISMA FECH Catalogue Items   Back To Top     1   DO1.PCCNTR.784834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,840.00 0.00 36,000.00 44,840.00         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 31201603 - Gomas 2.3.7.2.99 GOMAS 245 65 R17 4 UD 9,000 9,500 38,000.00 0.00 18 6,840.00 0.00 36,000.00 44,840.00 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_18/10/2019_07_44 p.m..Pdf Download ETED-UC-CD-2019-0261 CF.pdf ETED-UC-CD-2019-0261 CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,000.00  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 CF-045945-2019 2019 36,000.00  DOP Vencido ETED-UC-CD-2019-0261 CF.pdf