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.419923   Contract reference CEIZTUR-2020-00028   Contract description: Proceso de Compra de Bateria al Vehiculo Nissan Navara Placa L339986 y Compra de juego de Gomas para Nissan Navara Placa no. L339984   Type of Contract Goods   Contract Start: 10/02/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 16:30:00 ((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 CEIZTUR-UC-CD-2020-0011   Request Title Proceso de Compra de Bateria al Vehiculo Nissan Navara Placa L339986 y Compra de juego de Gomas para Nissan Navara Placa no. L339984   Description Proceso de Compra de Bateria al Vehiculo Nissan Navara Placa L339986 y Compra de juego de Gomas para Nissan Navara Placa no. L339984   Business Operation Servicios Generales   Reply Reference Oferta Hylsa_EXT   Type of Contract GoodsDominicana   Contract Value 42,688.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/02/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,176.43 0.00 6,511.76 0.00 42,688.16 42,688.19         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Una Batería para Nissan Navara Placa L339986 1 UD 7,400 6,271.19 6,271.19 0.00 18 1,128.81 0.00 7,400.00 7,400.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Juego de Gomas 255/70-R16 para Vehículo Nissan Navara Placa L339984 4 UD 8,822.04 7,476.31 29,905.24 0.00 18 5,382.94 0.00 35,288.16 35,288.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_7_37 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 42,688.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,400.00  DOP ---- View 2.3.5.3.01 35,288.16  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 EG1581355933653DG77m 339 42,688.20  DOP Vencido Apropiacion presupuestaria.pdf