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.165539   Contract reference CONANI-2017-00134   Contract description: Suministro e instalación de neumáticos y baterías para la flotilla vehicular de la institución.-   Type of Contract Goods   Contract Start: 22/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2017 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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2017-0005   Request Title Suministro e instalación de neumáticos y baterías para la flotilla vehicular de la institución.-   Description Suministro e instalación de neumáticos y baterías para la flotilla vehicular de la institución.-   Business Operation Departamento de Transportación   Reply Reference LUBRICANTES DIVERSOS, SRL (LUDISA_EXT   Type of Contract GoodsDominicana   Contract Value 37,665.6 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 22/03/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2017 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.234402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,920.00 0.00 5,745.60 0.00 69,705.08 37,665.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Neumáticos 285/65R17 116 H H/L D683 4 UD 17,426.27 7,980 31,920.00 0.00 18 5,745.60 0.00 69,705.08 37,665.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/03/2017_07_22 p.m..Pdf Download Orden de Compras_22_03_2017_07_22 p.m..Pdf Orden de Compras_22_03_2017_07_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,200.04 DOP Budget Appropriation Value 70,200.04 DOP Account Value Annual Availability 2.6.5.6.01 70,200.04  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 2025 00136 1 70,200.04  DOP Vencido Orden de Compras_22_03_2017_07_32 p.m..Pdf (View History) 2026 1 1 70,200.04  DOP Aprobado Cuota.pdf