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.421507   Contract reference CONIAF-2020-00009   Contract description: COMPRA DE NEUMÁTICO CON ARO DE REFERENCIA 265/65R/17 PARA VEHÍCULO MAZDA BT-50 2017, ASIGNADA AL ING. CARLOS SANQUINTIN   Type of Contract Goods   Contract Start: 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2020 10:00:00 ((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 CONIAF-UC-CD-2020-0010   Request Title COMPRA DE NEUMÁTICO CON ARO DE REFERENCIA 265/65R/17 PARA VEHÍCULO MAZDA BT-50 2017, ASIGNADA AL ING. CARLOS SANQUINTIN   Description COMPRA DE NEUMÁTICO CON ARO DE REFERENCIA 265/65R/17 PARA VEHÍCULO MAZDA BT-50 2017, ASIGNADA AL ING. CARLOS SANQUINTIN   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COMPRA DE NEUMÁTICO CON ARO DE REFERENCIA 265/65R/   Type of Contract GoodsDominicana   Contract Value 41,433.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,113.47 0.00 6,320.42 0.00 41,000.00 41,433.89         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 NEUMÁTICOS REFERENCIA 265/65R/17 1 UD 11,500 9,806.5 9,806.50 0.00 18 1,765.17 0.00 11,500.00 11,571.67         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 LLANTAS ARO 17 ALUMINIO 1 UD 29,500 25,306.97 25,306.97 0.00 18 4,555.25 0.00 29,500.00 29,862.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NEUMATICO MAZDA SANQUINTIN.pdf COMPROMISO NEUMATICO MAZDA SANQUINTIN.pdf Download INFORME FINAL GOMAS MAZDA.pdf INFORME FINAL GOMAS MAZDA.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_12_02 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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 41,000.00  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 EG1581084424017sjlrf 46 42,000.00  DOP Vencido APROPIACION NEUMATICO MAZDA.pdf