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.452406   Contract reference Bellas Artes-2020-00017   Contract description: ADQUISICION DE NEUMATICOS PARA LA DGBA   Type of Contract Goods   Contract Start: 24/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 15:00:00 ((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 Bellas Artes-UC-CD-2020-0013   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DGBA   Description ADQUISICION DE NEUMATICOS PARA VEHICULO DEL DIRECTOR GENERAL Y DEL DIRECTOR ADMINISTRATIVO DE LA DGBA   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 66,728.29 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 02/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.934303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,549.40 0.00 10,178.89 0.00 57,000.00 66,728.29         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 Neumatico 265 50 R20 4 UD 10,500 10,473.57 41,894.28 0.00 18 7,540.97 0.00 42,000.00 49,435.25         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumatico 235 65 R17 2 UD 7,500 7,327.56 14,655.12 0.00 18 2,637.92 0.00 15,000.00 17,293.04 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_23/6/2020_4_46 p.m..Pdf Download CERTIFICACION DE FONDOS NEUMATICOS.pdf CERTIFICACION DE FONDOS NEUMATICOS.pdf Download CUOTA A COMPROMETER NEUMATICOS.pdf CUOTA A COMPROMETER NEUMATICOS.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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 57,000.00  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 BELLAS ARTES-UC-CD-2020-0013 1 70,000.00  DOP Vencido CERTIFICACION DE FONDOS NEUMATICOS.pdf