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.402267   Contract reference CONIAF-2019-00213   Contract description: COMPRA DE LLANTA CON SU NEUMÁTICO REF. NO.255/60R/18 AL VEHÍCULO NISSAN FRONTIER   Type of Contract Goods   Contract Start: 03/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2019 11:00:00 ((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 CONIAF-UC-CD-2019-0212   Request Title COMPRA DE LLANTA CON SU NEUMÁTICO REF. NO.255/60R/18 AL VEHÍCULO NISSAN FRONTIER   Description COMPRA DE LLANTA CON SU NEUMÁTICO REF. NO.255/60R/18 AL VEHÍCULO NISSAN FRONTIER   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COMPRA DE LLANTA CON SU NEUMÁTICO REF. NO.255/60R/   Type of Contract GoodsDominicana   Contract Value 64,163.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,375.95 0.00 9,787.67 0.00 65,200.00 64,163.62         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 REF. 25 60R/18 1 UD 10,000 8,111.6 8,111.60 0.00 18 1,460.09 0.00 10,000.00 9,571.69         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 ARO 18 DE MAGNESIO 1 UD 55,200 46,264.35 46,264.35 0.00 18 8,327.58 0.00 55,200.00 54,591.93 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_3/12/2019_1_35 p.m..Pdf Download COMPROMISO LLANTAS CHAVEZ.pdf COMPROMISO LLANTAS CHAVEZ.pdf Download INFORME ADJUDICACION LLANTAS.pdf INFORME ADJUDICACION LLANTAS.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 65,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 65,200.00  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 EG1574967480902zxkor 1737 65,134.17  DOP Vencido APROPIACION ARO Y GOMAS.jpeg