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.398785   Contract reference SSEPLAN-DGODT-2019-00053   Contract description: ADQUISICIÓN DE DOS (2) JUEGOS DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 12:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0043   Request Title ADQUISICIÓN DE DOS (2) JUEGOS DE NEUMÁTICOS   Description ADQUISICIÓN DE DOS (2) JUEGOS DE NEUMÁTICOS PARA LOS VEHÍCULOS: FORD EXPLORER 2013 P/G284962. FORD EXPLORER 2013 P/G284974.   Business Operation SERVICIOS GENERALES   Reply Reference NEDERCORP INVESTMENT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,211.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,840.00 0.00 14,371.20 0.00 76,000.00 94,211.20         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMÁTICOS O LLANTAS 8 UD 9,500 9,980 79,840.00 0.00 18 14,371.20 0.00 76,000.00 94,211.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA DE 2 JUEGOS DE GOMAS.pdf CERTIFICACION DE CUOTA DE 2 JUEGOS DE GOMAS.pdf Download ACTA DE ADJUCACION ADQUISICION DE GOMAS PARA FORD.pdf ACTA DE ADJUCACION ADQUISICION DE GOMAS PARA FORD.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_4_40 p.m..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 76,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 76,000.00  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 2017 824 1 90,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE DOS JUEGOS DE GOMAS.pdf