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.390990   Contract reference DEFENSA PUBLICA-2019-00014   Contract description: COMPRA DE NEUMÁTICOS PARA VARIOS VEHÍCULOS DE LA ONDP Y CAMBIO DE FORROS DE ASIENTOS PARA CAMIONETA NISSAN FRONTIER 4X2.   Type of Contract Services   Contract Start: 31/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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 DEFENSA PUBLICA-UC-CD-2019-0004   Request Title COMPRA DE NEUMÁTICOS   Description COMPRA DE NEUMÁTICOS   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE NEUMATICOS DEFENSA PUBLICA-UC-CD-20   Type of Contract ServicesDominicana   Contract Value 122,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,600.00 0.00 18,648.00 0.00 129,453.36 122,248.00         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 COMPRA DE NEUMÁTICO 195R15 16 UD 5,449.68 4,500 72,000.00 0.00 18 12,960.00 0.00 87,194.88 84,960.00         2 31201603 - Gomas 2.3.7.2.99 COMPRA DE NEUMATICO 205/65R16 2 UD 4,164.58 3,400 6,800.00 0.00 18 1,224.00 0.00 8,329.16 8,024.00         3 31201603 - Gomas 2.3.7.2.99 COMPRA DE NEUMATICO215/70R16 4 UD 5,982.33 4,900 19,600.00 0.00 18 3,528.00 0.00 23,929.32 23,128.00         4 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 CAMBIO DE LOS FORROS DE ASIENTO PARA CAMIONETA NISSAN FRONTIER 4X2 ASIGNADA A MONTECRISTI 1 UD 10,000 5,200 5,200.00 0.00 18 936.00 0.00 10,000.00 6,136.00 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_31/10/2019_12_08 p.m..Pdf Download CERTIFICACIÓN CUOTA CD-2019-0004.pdf CERTIFICACIÓN CUOTA CD-2019-0004.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 129,453.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 119,453.36  DOP ---- View 2.3.9.8.02 10,000.00  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 EG1571402678705Mx6S9 1 129,453.36  DOP Vencido CERTIFICACIÓN PRESUPUESTARIA CDU-0003.pdf