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.463885   Contract reference DGP-2020-00105   Contract description: Compra de Bateria y Gomas para las Unidades Fichas No.442 y 414   Type of Contract Goods   Contract Start: 04/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 16:00:00 ((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 DGP-UC-CD-2020-0079   Request Title Compra de Bateria y Gomas para las Unidades Fichas No.442 y 414   Description Solicitud de compra de baterias y gomas para las unidades fichas No. 442 Y 414   Business Operation Departamento de Transportacion   Reply Reference Cotizacion Ohtsu del caribe_EXT   Type of Contract GoodsDominicana   Contract Value 49,231.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Compra de Bateria y Gomas para las Unidades Fichas No.442 y 414 Catalogue Items   Back To Top     1   DO1.PCCNTR.970821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,721.72 0.00 7,509.91 0.00 53,000.00 49,231.63         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 Neumaticos 245/65 R17 Para la unidad ficha no.414 4 UD 9,500 7,638.32 30,553.28 0.00 18 5,499.59 0.00 38,000.00 36,052.87         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Compra de dos Baterias 15/12 para la unidad ficha No.442 2 UD 7,500 5,584.22 11,168.44 0.00 18 2,010.32 0.00 15,000.00 13,178.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Existencia de Fondos.pdf Certificación de Existencia de Fondos.pdf Download Solicitud de Compra.pdf Solicitud de Compra.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2020_8_10 p.m..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 53,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,000.00  DOP ---- View 2.3.9.6.01 15,000.00  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 0079 1 70,000.00  DOP Vencido Certificación de Existencia de Fondos.pdf