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.424434   Contract reference MIDEREC-2020-00082   Contract description: ADQUISICION DE GOMA CON SU ARO Y CANDADO PARA LA CAMIONETA MAZDA BT-50, COLOR BLANCO, PLACA L350622   Type of Contract Goods   Contract Start: 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0071   Request Title ADQUISICION DE GOMA CON SU ARO Y CANDADO PARA LA CAMIONETA MAZDA BT-50, COLOR BLANCO, PLACA L350622   Description ADQUISICION DE GOMA CON SU ARO Y CANDADO PARA LA CAMIONETA MAZDA BT-50, COLOR BLANCO, PLACA L350622   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Jongreg Hybrid Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 8,400.00 9,912.00         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         2 31201603 - Gomas 2.3.7.2.99 ARO PARA GOMA 265/65R17 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 46171501 - Candados 2.3.9.9.04 CANDADO DE GOMAS PARA REPUESTAS 1 UD 3,400 3,400 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ARO Y CANDADO .pdf CUOTA ARO Y CANDADO .pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_1_00 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 18,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,164.00  DOP ---- View 2.3.9.9.04 3,400.00  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 EG1582568077127bHzNV 588 21,905.52  DOP Vencido APROPIACION.pdf