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.425628   Contract reference COMEDORES ECONOMICOS-2020-00012   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS   Type of Contract Goods   Contract Start: 02/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 17:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2020-0008   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 111,419.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.853512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,423.04 0.00 16,996.15 0.00 111,419.20 111,419.19         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 225/70R15 100S 16 UD 6,963.7 5,901.44 94,423.04 0.00 18 16,996.15 0.00 111,419.20 111,419.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion gomas.Pdf Adjudicacion gomas.Pdf Download Compromiso Gomas.PDF Compromiso Gomas.PDF Download Contract Technical Document Mappings Orden de Compras_11/2/2020_7_03 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,419.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 111,419.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS 111,419.19  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 171 111,419.19  DOP Vencido Compromiso Gomas.PDF 2025 2020.0201.02.0014 1 111,419.19  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf