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.432238   Contract reference MISPAS-2020-00105   Contract description: Compra de neumáticos   Type of Contract Goods   Contract Start: 25/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((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 MISPAS-DAF-CM-2020-0001   Request Title Compra de Neumáticos para Ambulancias   Description Compra de neumáticos para ambulancias para ser distribuidos en las unidades de ambulancias de Emergencias Médicas, según oficio DGEM-064-2020d/f 22/01/2020, suscrito por el Lic. Mayobanex Montero, Director General de la DGEM 911/CRUE. DA-AC-0010-2020   Business Operation Dirección General de Emergencias Médicas 911/CRUE   Reply Reference Compra de neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 230,850.13 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 17/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 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.855411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,635.70 0.00 35,214.43 0.00 175,500.00 230,850.13         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 Neumático Ref. 245/70/R16(ver ficha técnica) 30 UD 5,850 6,521.19 195,635.70 0.00 18 35,214.43 0.00 175,500.00 230,850.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de Ksupplies.pdf cuota de Ksupplies.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_1_14 p.m..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 1,015,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,015,690.00  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 0207.01.0004.119 2020 1,039,700.00  DOP Vencido CERTIFICACIONES NEUMAT..pdf