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.423815   Contract reference MISPAS-2019-01584   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 24/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2020 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-2019-0541   Request Title Adquisición de Neumáticos   Description Adq. 04 neumáticos, ref. 245/70/R16, p/ Ford Ranger 2011, placa EL-05632, pert. Unidad Ejec. de Proyectos, s/ oficio SGT-698/2019, d/f 08/11/2019. 04 neumáticos, ref. 245/70/R16, p/ Ford Ranger 2011, placa EL-05639, pert. al Prog. de TB, s/ oficio SGT-690/2019, d/f 06/11/209. 05 neumáticos, ref. 265/65/R17, p/ Toyota Runner, 2003, placa EG-00053, s/ oficio SGT-653/2019, d/f 23/10/2019. Suscritos por Caterina González, Encargada de Mantenimien de la Sub-Ger. Transp- DA-AC-2019-0624.   Business Operation Sub-Gerencia de Transportación   Reply Reference Adquisición de neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 105,610 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 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.822102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,500.00 0.00 16,110.00 0.00 112,000.00 105,610.00         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 ref. 245/70/R16 (ver fichas técnicas) 8 UD 7,750 6,500 52,000.00 0.00 18 9,360.00 0.00 62,000.00 61,360.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumático ref. 265/65/R17 (ver ficha técnica) 5 UD 10,000 7,500 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Daf Trading 0541.pdf Cuota Daf Trading 0541.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_1_51 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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 112,000.00  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 0207.01.0001.11159 2019 50,000.00  DOP Vencido Fondos varios.pdf