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.433068   Contract reference IDAC-2020-00116   Contract description: 12 neumaticos   Type of Contract Goods   Contract Start: 30/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 11:00:00 ((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-2020-0059   Request Title 12 neumaticos   Description (04) Neumáticos Ref. 265/65/R-17, (04) Neumáticos Ref. 185/70/R-14 (04) Neumáticos Ref. 195/R-15, solicitado por sr. Rafael Cuevas, Enc. División de transportación, DT-225/DT-226/DT-237   Business Operation División de Transportación   Reply Reference 12 NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 135,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 10:00:00 ((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.877806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,600.00 0.00 20,628.00 0.00 144,000.00 135,228.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 4 neumaticos ref. 265/65/R-17 4 UD 12,000 11,700 46,800.00 0.00 18 8,424.00 0.00 48,000.00 55,224.00         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 4 neumaticos ref. 185/70/R-14 4 UD 12,000 6,100 24,400.00 0.00 18 4,392.00 0.00 48,000.00 28,792.00         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 4 neumaticos ref. 195/R-15 4 UD 12,000 10,850 43,400.00 0.00 18 7,812.00 0.00 48,000.00 51,212.00 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_23/3/2020_2_26 p.m..Pdf Download ACTA DE ADJUDICACION NEUMATICOS0104.pdf ACTA DE ADJUDICACION NEUMATICOS0104.pdf Download Disp. Pres Exp 128-2020 neumatico.pdf Disp. Pres Exp 128-2020 neumatico.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 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 144,000.00  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 128 1 144,000.00  DOP Vencido Certif de aprop exp 128-2020.pdf