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.442909   Contract reference DGAP-2020-00361   Contract description: Adq. de (4) Gomas, Depto. de Transportación   Type of Contract Goods   Contract Start: 20/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0194   Request Title Adq. de (4) Gomas, Depto. de Transportación   Description Adq. de (4) Gomas, Depto. de Transportación   Business Operation Depto. de Transportación, DGA.   Reply Reference HYLSA_EXT   Type of Contract GoodsDominicana   Contract Value 25,334.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Com. D.T0095-2020 d/f 05/05/2020 Cotz 02-CT-257186 d/f 05/05/2020 crédito a 30 días Catalogue Items   Back To Top     1   DO1.PCCNTR.910813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,469.60 0.00 3,864.53 0.00 21,469.60 25,334.13         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) GOMAS 225/65R17 4 UD 5,367.4 5,367.4 21,469.60 0.00 18 3,864.53 0.00 21,469.60 25,334.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESEN.pdf PRESEN.pdf Download COMPR.pdf COMPR.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2020_4_28 p.m..Pdf Download OCP-2020-00361 HYL.pdf OCP-2020-00361 HYL.pdf Download OCP-2020-00361 HYL.pdf OCP-2020-00361 HYL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,469.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 21,469.60  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 0504 1 21,469.60  DOP Vencido PRESEN.pdf