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.430390   Contract reference FONPER-2020-00071   Contract description: Adquisición de cuatro (4) gomas 265/65 R17, para la camioneta Toyota Hilux/2016   Type of Contract Goods   Contract Start: 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2020 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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2020-0048   Request Title ADQUISION DE 4 GOMAS   Description Adquisición de cuatro (4) gomas 265/65 R17, para la camioneta Toyota Hilux/2016, al servicio de la institución.   Business Operation Vicepresidencia Administrativa   Reply Reference ADQUISICION DE GOMAS_EXT   Type of Contract GoodsDominicana   Contract Value 32,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.873940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,118.64 0.00 4,881.36 0.00 33,000.00 32,000.00         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Gomas 264/65 R17 Toyota Hilux 2016 4 UD 8,250 6,779.66 27,118.64 0.00 18 4,881.36 0.00 33,000.00 32,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- COMERCIAL SANTANA.pdf ACTA DE ADJUDICACION- COMERCIAL SANTANA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER- ADQUISICION DE 4 GOMAS.pdf CERTIFICACION DE CUOTA A COMPROMETER- ADQUISICION DE 4 GOMAS.pdf Download ORDEN DE COMPRA- ADQUISICION DE 4 GOMAS.pdf ORDEN DE COMPRA- ADQUISICION DE 4 GOMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,000.00  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 2.3.9.8.01 1 33,000.00  DOP Vencido CERTIFICACION DE APORPIACION PRESUPUESTARIA DE FONDOS- ADQUISICION DE 4 GOMAS.pdf