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.474461   Contract reference MISPAS-2020-00779   Contract description: Adquisicion de (04) Neumaticos Ref:285/65R17   Type of Contract Goods   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MISPAS-UC-CD-2020-0169   Request Title Adquisicion de (04) Neumaticos   Description Adquisicion de (04) Neumaticos, para el vehículo Toyota Land Cruiser GX, año 2017, Según oficio SGT-1782-2020 d/f 15/09/2020, suscrito por el Arq. Félix Benjamín Gil, Encargado Sub-gerencia de Transportación.   Business Operation Sub-Gerencia de Transportación   Reply Reference Comercial Santana SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/10/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NEUMATICO REFERENCIA: 285/65R17 Catalogue Items   Back To Top     1   DO1.PCCNTR.998102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,200.00 0.00 7,596.00 0.00 49,796.00 49,796.00         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 NEUMATICOS 4 UD 12,449 10,550 42,200.00 0.00 18 7,596.00 0.00 49,796.00 49,796.00   Mis observaciones:VEHICULO LAND CRUISER GX, AÑO 2017 VER FICHA TECNIICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-COMPROMISO-MISPAS-UC-CD-2020-0169.pdf CUOTA-COMPROMISO-MISPAS-UC-CD-2020-0169.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_12 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 49,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,796.00  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 2020.0207.01.0001.8642 1 50,000.00  DOP Vencido CERTIFICADO-MISPAS-UC-CD-2020-0169.pdf