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.419557   Contract reference CESFRONT-2020-00007   Contract description: Adquisición de GOMAS PARA BUGGYS   Type of Contract Goods   Contract Start: 07/02/2020 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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-2020-0003   Request Title Adquisición de GOMAS PARA BUGGY   Description Adquisición de GOMAS PARA BUGGY   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference Adquisición de GOMAS PARA BUGGY_EXT   Type of Contract GoodsDominicana   Contract Value 453,226.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LOPE DE VEGA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GOMAS, PARA SER UTILIZADAS EN LA FLOTILLA DE BUGGYS DE ESTE CUERPO ESPECIALIZADO, PARA MEJOR DESENVOLVIMIENTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.851953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,090.00 0.00 69,136.20 0.00 472,500.00 453,226.20         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 GOMAS 30X10-14 VERSATRAIL 8PR. 35 UD 13,500 10,974 384,090.00 0.00 18 69,136.20 0.00 472,500.00 453,226.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESV.pdf PRESV.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2020_9_13 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 472,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 472,500.00  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 PRESV.pdf