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.405103   Contract reference CONIAF-2019-00226   Contract description: COMPRA DE 4 NEUMÁTICOS PARA FURGONETA CHEVROLET CMV AÑO 2014 DE REFERENCIA 155/R12   Type of Contract Goods   Contract Start: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 10:00:00 ((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-2019-0225   Request Title COMPRA DE 4 NEUMÁTICOS PARA FURGONETA CHEVROLET CMV AÑO 2014 DE REFERENCIA 155/R12   Description COMPRA DE 4 NEUMÁTICOS PARA FURGONETA CHEVROLET CMV AÑO 2014 DE REFERENCIA 155 R12/8   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COMPRA DE 4 NEUMÁTICOS PARA FURGONETA CHEVROLET CM   Type of Contract GoodsDominicana   Contract Value 11,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.816438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,613.56 0.00 1,730.44 0.00 11,344.00 11,344.00         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 NEUMÁTICO REFERENCIA 155/R12 4 UD 2,836 2,403.39 9,613.56 0.00 18 1,730.44 0.00 11,344.00 11,344.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ADJUDICACION GOMAS CMV.pdf INFORME ADJUDICACION GOMAS CMV.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_8_28 p.m..Pdf Download COMPROMISO GOMAS CMV.pdf COMPROMISO GOMAS CMV.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 11,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 11,344.00  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 EG1575035163019C9Mjs 1746 11,342.16  DOP Vencido APROPIACION GOMAS CHEVROLET.pdf