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.401349   Contract reference CND-2019-00178   Contract description: Compra De Cuatro (04) Neumáticos 205/75R16 Para El Vehículo Marca Toyota Hilux, Color: Blanco, Año:2011, Placa:EL05448, Chasis:MR0FR22G000568241, Asignado A La Regional Sur, Barahona, Del Consejo Nacional De Drogas.   Type of Contract Goods   Contract Start: 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2019-0143   Request Title Compra De Cuatro (04) Neumaticos 205/75R16 Barahona   Description Compra De Cuatro (04) Neumáticos 205/75 R 16 Para El Vehículo Marca Toyota Hilux, Color: Blanco, Año:2011, Placa: EL05448, Chasis: MR0FR22G000568241, Asignado A La Regional Sur, Barahona, De Este Consejo Nacional De Drogas.   Business Operation Jorge Abdala Feliz Encargado Regional sur Barahona   Reply Reference Centro De Gomas Puko, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 25,999.98 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 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,033.88 0.00 3,966.10 0.00 26,000.00 25,999.98         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 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 Gomas Sailun 205/ 75R16 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO GOMAS.pdf COMPROMISO GOMAS.pdf Download Informe Final_21_11_2019_5_55 p.m..Pdf Informe Final_21_11_2019_5_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_6_32 p.m..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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 26,000.00  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 0201 1 26,000.00  DOP Vencido Apropiacion 4 neumaticos.jpg