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.430324   Contract reference SSEPLAN-DGODT-2020-00014   Contract description: ADQUISICIÓN DE JUEGO DE GOMAS PARA CHEVROLET TAHOE P/G431722   Type of Contract Services   Contract Start: 18/03/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2020-0010   Request Title ADQUISICIÓN DE JUEGO DE GOMAS PARA CHEVROLET TAHOE P/G431722   Description ADQUISICIÓN DE JUEGO DE GOMAS PARA CHEVROLET TAHOE P/G431722.   Business Operation SERVICIOS GENERALES   Reply Reference REMESA JUEGO DE GOMAS CHEVROLET TAHOE 2018_EXT   Type of Contract ServicesDominicana   Contract Value 55,507.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 18/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,040.00 0.00 8,467.20 0.00 47,040.00 55,507.20         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 GOMAS O NEUMÁTICOS N.275/55R20 4 UD 11,760 11,760 47,040.00 0.00 18 8,467.20 0.00 47,040.00 55,507.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQUISICION DE JUEGOS DE GOMAS TAHOE 2018.pdf ACTA DE ADJUDICACION ADQUISICION DE JUEGOS DE GOMAS TAHOE 2018.pdf Download CERTIFICACION DE CUOTA JUEGO DE GOMAS TAHOE.pdf CERTIFICACION DE CUOTA JUEGO DE GOMAS TAHOE.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_6_43 p.m..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 47,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 47,040.00  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 2017 160 1 56,000.00  DOP Vencido CERTIFICACION DE APROPIACION CHEVROLET TAHOE G431722.pdf