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.464312   Contract reference CONTRALORIA-2020-00161   Contract description: Compra e instalación de (08) neumáticos de ref. 265/65R17 para vehiculos Isuzu D-Max, años 2014 y 2015 para uso de vehículos de la Institución   Type of Contract Services   Contract Start: 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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 CONTRALORIA-UC-CD-2020-0131   Request Title Compra e instalación de (08) neumáticos de ref. 265/65R17 para vehiculos Isuzu D-Max, años 2014 y 2015 para uso de vehículos de la Institución   Description Compra e instalaciónde (08) neumáticos de ref. 265/65R17 para vehiculos Isuzu D-Max, años 2014 y 2015 para uso de vehículos de la Institución.   Business Operation Departamento de Transportación   Reply Reference HYL,SA_EXT   Type of Contract ServicesDominicana   Contract Value 78,117.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Luperón, Esquina Av. Enriquillo, 11001 - , REPÚBLICA DOMINICANA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Neumaticos Bridgestone Ref. 265/65R17 Garantía de 6 años por defectos de fabrica. Entrega inmediata. Incluye Alineacion y balanceo. Catalogue Items   Back To Top     1   DO1.PCCNTR.972802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,201.60 0.00 11,916.29 0.00 78,117.84 78,117.89         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 Isuzu D-Max Ref. 265/65R17 8 UD 9,764.73 8,275.2 66,201.60 0.00 18 11,916.29 0.00 78,117.84 78,117.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2020_2_00 p.m..Pdf Download Informe Final_UC-CD-2020-0131.Pdf Informe Final_UC-CD-2020-0131.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 78,117.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 78,117.84  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 2656 1 78,117.89  DOP Vencido APROPIACION.pdf