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.447852   Contract reference ITSC-2020-00115   Contract description: Adquisición de gomas y servicio de mantenimiento   Type of Contract Goods   Contract Start: 10/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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 ITSC-UC-CD-2020-0060   Request Title Adquisición de gomas y servicio de mantenimiento   Description Adquisición de gomas y servicio de mantenimiento   Business Operation Transportación   Reply Reference Oferta Auto Mejia_EXT   Type of Contract GoodsDominicana   Contract Value 147,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.934506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,900.00 0.00 22,482.00 0.00 113,630.00 147,382.00         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 31201603 - Gomas 2.3.7.2.99 Gomas 275-70R 16 4 UD 9,450 9,450 37,800.00 0.00 18 6,804.00 0.00 37,800.00 44,604.00         2 31201603 - Gomas 2.3.7.2.99 Gomas 227/55 R 18 4 UD 4,650 9,650 38,600.00 0.00 18 6,948.00 0.00 18,600.00 45,548.00         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Reparaciones a motor Tucso Negra 1 UD 57,230 48,500 48,500.00 0.00 18 8,730.00 0.00 57,230.00 57,230.00 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_10/6/2020_2_43 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Cetificacion.pdf Cetificacion.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 113,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 56,400.00  DOP ---- View 2.3.9.8.01 57,230.00  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 EG15711548084299gBKd 1 113,630.00  DOP Vencido Certificacion de fondos.pdf