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.413326   Contract reference MISPAS-2019-01578   Contract description: Compra de neumáticos   Type of Contract Goods   Contract Start: 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 00:00:00 ((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 MISPAS-UC-CD-2019-0540   Request Title Compra de neumáticos   Description Compra de Neumáticos, ref. 245/70/R16, para ser utilizados en la camioneta Chevrolet Colorado, año 2016, según oficio SGT-697/2019 d/f 08/11/2019, suscrito por la Lic. Caterina González, Encargada de Mantenimiento de la Sub-Gerencia de Transportación. DA-AC-0616-2019.   Business Operation Sub-Gerencia de Transportación   Reply Reference Compra de Neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 38,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.821543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,250.00 0.00 5,805.00 0.00 38,750.00 38,055.00         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 Neumatico ref. 245/70/R16 para Chevrolet Colorado (ver ficha técnica) 5 UD 7,750 6,450 32,250.00 0.00 18 5,805.00 0.00 38,750.00 38,055.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Maroctac 0540.pdf Cuota Maroctac 0540.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_7_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,750.00  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 0207.01.0001.11033 2019 38,750.00  DOP Vencido Aprop neumaticos.pdf