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.421055   Contract reference UAF-2020-00003   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2020 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-02-ComprasDebajoUmbral   Request Reference UAF-UC-CD-2020-0001   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Servicios Generales   Reply Reference ADQUISICION DE NEUMATICOS UAF-UC-CD-2020-0001   Type of Contract GoodsDominicana   Contract Value 30,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 4,662.00 0.00 30,000.00 30,562.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumatico No. 265/65 R17 Jeepeta Toyota Land Cruiser 2019 1 UD 10,000 10,300 10,300.00 0.00 18 1,854.00 0.00 10,000.00 12,154.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumatico No. 185/65 R14 Mitsubishi Lancer 2005.2019 4 UD 5,000 3,900 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta de adjudicacion CD-01.pdf 10 Acta de adjudicacion CD-01.pdf Download 13 compromiso 101 neumaticos.pdf 13 compromiso 101 neumaticos.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_3_40 p.m..Pdf Download 14 Orden compra OR-03 Daf Trading.pdf 14 Orden compra OR-03 Daf Trading.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 30,000.00  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 EG1580921408167A5X23 71 32,000.00  DOP Vencido 3 PREVENTIVO 71 NEUMATICOS.pdf