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.407179   Contract reference INAZUCAR-2019-00024   Contract description: Gomas 265/60R18 Pireli S-atr   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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 INAZUCAR-UC-CD-2019-0017   Request Title Compra de Neumaticos   Description Compra de Neumaticos 265 60 R18 todo terreno.   Business Operation Departamento de Transportación   Reply Reference Soluciones Automotrices SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,876.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,946.04 0.00 5,930.29 0.00 44,000.00 38,876.33         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumaticos 265 60 r18 4 UD 11,000 8,236.51 32,946.04 0.00 18 5,930.29 0.00 44,000.00 38,876.33 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_18/12/2019_4_53 p.m..Pdf Download cotizacion gomas soluciones automotrices.pdf cotizacion gomas soluciones automotrices.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 44,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,000.00  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 258 2 54,000.00  DOP Vencido Certificacion Gomas.pdf