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.387431   Contract reference MIDEREC-2019-01571   Contract description: ADQUISICION DE 1 GOMAS REF 110/90 PARA LA MOTOCICLETA HONHA BROSS 125cc, COLOR AZUL PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. RAFAEL DOMINGO HERNANDEZ COTIZADOR   Type of Contract Goods   Contract Start: 24/10/2019 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 MIDEREC-UC-CD-2019-1122   Request Title ADQUISICION DE 1 GOMAS REF 110/90 PARA LA MOTOCICLETA HONHA BROSS 125cc, COLOR AZUL PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. RAFAEL DOMINGO HERNANDEZ COTIZADOR   Description ADQUISICION DE 1 GOMAS REF 110/90 PARA LA MOTOCICLETA HONHA BROSS 125cc, COLOR AZUL PROPIEDAD DE ESTE MINISTERIO ASIGNADA AL Sr. RAFAEL DOMINGO HERNANDEZ COTIZADOR   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Repuestos de Jesús, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,750.00 0.00 495.00 0.00 2,750.00 3,245.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMA REF. 110/90 1 UD 2,750 2,750 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 3.245..pdf CUOTA 3.245..pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_08_20 p.m..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 2,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 2,750.00  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 EG1570822186327cCtW 12006 3,245.00  DOP Vencido APROPIACION 1122.pdf