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.418713   Contract reference MEM-2020-00027   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 03/02/2020 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/02/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0023   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 95,048.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.849342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,549.68 0.00 14,498.94 0.00 120,000.00 95,048.62         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 NEUMATICOS 265-65-R17 8 UD 11,000 7,557.75 60,462.00 0.00 18 10,883.16 0.00 88,000.00 71,345.16   Comentarios proveedor:bridgestone             2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 225-65-R17 4 UD 8,000 5,021.92 20,087.68 0.00 18 3,615.78 0.00 32,000.00 23,703.46   Comentarios proveedor:Pirelli     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS GOMAS.pdf FONDOS GOMAS.pdf Download INF GOMAS.Pdf INF GOMAS.Pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_8_08 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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 120,000.00  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 2020 EG15803225036068ZxMP 1 120,000.00  DOP Vencido FONDOS NEUMATICOS.pdf