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.419542   Contract reference CESFRONT-2020-00006   Contract description: Adquisición de Gomas y baterias para vehiculos   Type of Contract Goods   Contract Start: 07/02/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 09:00:00 ((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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2020-0002   Request Title Adquisición de Gomas y baterias para vehiculos   Description Adquisición de Gomas y baterias para vehiculos   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference Adquisición de Gomas y baterias para vehiculos_EXT   Type of Contract GoodsDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN DEL CESFRONT, EN CAPOTILLO, PROVINCIA DAJABON   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de Gomas, para ser utilizadas en la Ambulacia marca Iveco chasis.ZCFC35A810D425827, de este Cuerpo Especializado, que participara en los Desfiles Militares del próximo 27 de Febrero, 19 y Catalogue Items   Back To Top     1   DO1.PCCNTR.852127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 52,800.00 51,448.00         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         11 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 225/75/R16, PARA AMBULANCIA IVECO 4 UD 13,200 10,900 43,600.00 0.00 18 7,848.00 0.00 52,800.00 51,448.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name prevision.pdf prevision.pdf Download DOMMMM.pdf DOMMMM.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2020_8_22 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 925,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 162,200.00  DOP ---- View 2.3.5.3.01 763,600.00  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 47 1 858,950.51  DOP Vencido prevision.pdf