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.427140   Contract reference IDAC-2020-00088   Contract description: 12 neumáticos   Type of Contract Goods   Contract Start: 06/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2020 14:00:00 ((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 IDAC-UC-CD-2020-0053   Request Title 12 neumáticos   Description (4) Neumáticos, Ref. 205/60/R-15 DT-182 (4) Neumáticos Ref. 235/55/R-19 DT-172 (4) Neumáticos Ref. 185/70/R-14 DT-171 Solicitados por sr. Rafael R. Cuevas, Enc. División de Transportacion.   Business Operation División de Transportación   Reply Reference 12 NEUMÁTICOS _EXT   Type of Contract GoodsDominicana   Contract Value 136,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/4ta no. 1, Los Mameyes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,800.00 0.00 20,844.00 0.00 147,000.00 136,644.00         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         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 (4) Neumáticos, Ref. 205/60/R-15 4 UD 12,250 8,200 32,800.00 0.00 18 5,904.00 0.00 49,000.00 38,704.00         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 (4(4) Neumáticos Ref. 235/55/R-19 4 UD 12,250 13,200 52,800.00 0.00 18 9,504.00 0.00 49,000.00 62,304.00         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 (4) Neumáticos Ref. 185/70/R-14 DT-171 4 UD 12,250 7,550 30,200.00 0.00 18 5,436.00 0.00 49,000.00 35,636.00 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_5/3/2020_3_44 p.m..Pdf Download 20200305_Datos Generales del Contrato.pdf 20200305_Datos Generales del Contrato.pdf Download 20200305_IDAC_001.pdf 20200305_IDAC_001.pdf Download Certif de Disponib exp 101-2020.pdf Certif de Disponib exp 101-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 147,000.00  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 101-20 1 147,000.00  DOP Vencido presupuestaria gomas.pdf