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.448824   Contract reference DGAP-2020-00391   Contract description: Adquisición de Neumáticos para Vehículos   Type of Contract Goods   Contract Start: 15/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 08:00:00 ((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 DGAP-UC-CD-2020-0207   Request Title Adquisición de Neumáticos para Vehículos   Description Adquisición de Neumáticos para Vehículos   Business Operation Depto. de Transportación, DGA.   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 56,509.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: D.T00101-2020 D/F 15/05/2020 COT: 01-CT-447634 25/05/2020 Para ser utilizado por el Departamento de Transportación. credito 30 dias entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.924616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,889.06 0.00 8,620.03 0.00 68,412.96 56,509.09         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 neumáticos numero 700R16 6 UD 10,539.57 7,377.7 44,266.20 0.00 18 7,967.92 0.00 63,237.42 52,234.12         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Tubo 700R16 6 UD 862.59 603.81 3,622.86 0.00 18 652.11 0.00 5,175.54 4,274.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap neumaticos.pdf cap neumaticos.pdf Download ccc neumaticos.pdf ccc neumaticos.pdf Download fondos neumaticos.pdf fondos neumaticos.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2020_5_59 p.m..Pdf Download OCP-2020-00391 HYL SA.pdf OCP-2020-00391 HYL SA.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 68,412.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 68,412.96  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 SEP-2020-0535 1 66,000.00  DOP Vencido cap neumaticos.pdf