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.406184   Contract reference SGN-2019-00013   Contract description: COMPRA DE GOMAS PARA CAMIONETA MAZDA BT-50 AÑO 2015   Type of Contract Goods   Contract Start: 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 SGN-UC-CD-2019-0011   Request Title COMPRAS DE CUATRO (4), GOMAS PARA CAMIONETA MAZDA BT-50 AÑO 2015,   Description COMPRAS DE CUATRO (4), GOMAS PARA CAMIONETA MAZDA BT-50 AÑO 2015,   Business Operation Dirección   Reply Reference ADQUISICIÓN DE NEUMÁTICOS 26570R16   Type of Contract GoodsDominicana   Contract Value 43,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini 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.820742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,600.00 0.00 6,588.00 0.00 49,480.00 43,188.00         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 COMPRA DE GOMAS PARA CAMIONETA MAZDA BT-50 AÑO 2015, 4 UD 12,370 9,150 36,600.00 0.00 18 6,588.00 0.00 49,480.00 43,188.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer (8).PDF Cuota a comprometer (8).PDF Download ACTA DE ADJUDICACION (5).PDF ACTA DE ADJUDICACION (5).PDF Download Contract Technical Document Mappings Orden de Compras_16/12/2019_7_07 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 49,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,480.00  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 EG15761546535290 1 59,000.00  DOP Vencido Apropiacion Presupuestaria (7).PDF