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.457608   Contract reference DIGEPRES-2020-00069   Contract description: Adquisición de Neumáticos para Vehículos de Motor de esta DIGEPRES   Type of Contract Goods   Contract Start: 14/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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 DIGEPRES-UC-CD-2020-0035   Request Title Adquisición de Neumáticos para Vehículos de Motor de esta DIGEPRES   Description Adquisición de Neumáticos para Vehículos de Motor de esta DIGEPRES   Business Operation Seccion de Transportacion   Reply Reference Comercial Santana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 25,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización No.2020-51035 Catalogue Items   Back To Top     1   DO1.PCCNTR.957429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,610.17 0.00 3,889.83 0.00 26,100.00 25,500.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos Tipo 26570/16 (Ver Ficha Técnica) 3 UD 8,700 7,203.39 21,610.17 0.00 18 3,889.83 0.00 26,100.00 25,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acuse Comercial Santana Código de Etica DIGEPRES.pdf Acuse Comercial Santana Código de Etica DIGEPRES.pdf Download ACTA DE ADJUDICACION ADQ NEUMATICOS CD-0035 F.pdf ACTA DE ADJUDICACION ADQ NEUMATICOS CD-0035 F.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2020_8_55 p.m..Pdf Download 0808 CERT CUOTA COMPROMISO ADQ. NEUMATICOS.pdf 0808 CERT CUOTA COMPROMISO ADQ. NEUMATICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 26,100.00  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 EG15946682581987Ubg7 1 26,100.00  DOP Vencido Link