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.455311   Contract reference DICOM-2020-01704   Contract description: SANTO DOMINGO ADQUISICION DE NEUMATICOS 265/65 R17   Type of Contract Services   Contract Start: 09/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DICOM-UC-CD-2020-0087   Request Title ADQUISICION DE NEUMATICOS Y REPARACION TOYOTA LANDCRUISER 2008, DICOM-0183 PLACA EG-01146.   Description ADQUISICION DE NEUMATICOS Y REPARACION TOYOTA LANDCRUISER 2008, DICOM-0183 PLACA EG-01146.   Business Operation Dirección de Servicios Generales   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 38,846.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SANTO DOMINGO ADQUISICION DE NEUMATICOS 265/65 R17. Catalogue Items   Back To Top     1   DO1.PCCNTR.933428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,920.40 0.00 5,925.67 0.00 45,838.28 38,846.07         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         4 31201603 - Gomas 2.3.7.2.99 NEUMATICOS REF. 265/65 R17 4 UD 11,459.57 8,230.1 32,920.40 0.00 18 5,925.67 0.00 45,838.28 38,846.07 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS DICOM-0183.pdf CERTIFICACION DE FONDOS DICOM-0183.pdf Download ACTA DE ADJUDICACION DE UMBRAL DICOM-0183.pdf ACTA DE ADJUDICACION DE UMBRAL DICOM-0183.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2020_6_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,088.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,000.00  DOP ---- View 2.3.7.2.99 46,088.28  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 DICOM-0183 1 66,193.28  DOP Vencido CERTIFICACION DE FONDOS DICOM-0183.pdf