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.398789   Contract reference FONPER-2019-00084   Contract description: Compra de 12 Gomas nuevas para 3 vehículos al servicio de esta institución   Type of Contract Goods   Contract Start: 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 14:00:00 ((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 FONPER-UC-CD-2019-0063   Request Title Compra de 12 Gomas nuevas para 3 vehículos al servicio de esta institución   Description Solicitamos compra de 12 gomas nuevas para los siguientes Vehículos: Jeepeta Chevrolet Tahoe 2016 Gomas 275/55/R20, Jeepeta Jeep Cherokee 2014 Gomas 265/50/R20 y Camioneta Isuzu 2005 Gomas 245/70/R16 al servicio de esta institución.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference 12 Gomas nuevas para 3 vehículos_EXT   Type of Contract GoodsDominicana   Contract Value 121,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.804949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,200.00 0.00 18,576.00 0.00 121,776.00 121,776.00         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 Gomas nuevas para Vehiculos 12 UD 10,148 8,600 103,200.00 0.00 18 18,576.00 0.00 121,776.00 121,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Gomas.pdf Adjudicacion Gomas.pdf Download Cuota a Comprometer Gomas.pdf Cuota a Comprometer Gomas.pdf Download Orden de Compra Gomas.pdf Orden de Compra Gomas.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 121,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 121,776.00  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 2019 2.3.5.3.01 1 121,776.00  DOP Vencido Apropiacion Gomas.pdf