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.474457   Contract reference DEFENSA PUBLICA-2020-00065   Contract description: COMPRA DE NEUMATICOS PARA DIFERENTES VEHICULOS ASIGNADOS A LA SEDE PRINCIPAL DE LA ONDP   Type of Contract Goods   Contract Start: 06/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 11:00:00 ((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 DEFENSA PUBLICA-UC-CD-2020-0016   Request Title ADQUISICION DE NEUMATICOS   Description COMPRA DE NEUMÁTICOS PARA DIFERENTES VEHÍCULOS ASIGNADOS A LA SEDE PRINCIPAL DE LA ONDP   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference ADQUISICION DE NEUMATICOS DEFENSA PUBLICA-UC-CD-20   Type of Contract GoodsDominicana   Contract Value 95,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,800.00 0.00 14,544.00 0.00 140,000.00 95,344.00         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 262-60-R18 4 UD 13,000 6,500 26,000.00 0.00 18 4,680.00 0.00 52,000.00 30,680.00         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 205-55-R16 4 UD 8,000 4,500 18,000.00 0.00 18 3,240.00 0.00 32,000.00 21,240.00         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 NEUMATICOS 195-R15-C 8 UD 7,000 4,600 36,800.00 0.00 18 6,624.00 0.00 56,000.00 43,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NEUMATICOS.pdf CUOTA A COMPROMETER NEUMATICOS.pdf Download INFORME FINAL DE ADJUDICACION NEUMATICOS.pdf INFORME FINAL DE ADJUDICACION NEUMATICOS.pdf Download ORDEN DE COMPRAS NEUMATICOS.pdf ORDEN DE COMPRAS 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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 140,000.00  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 EG1600779985499g02Sd 1 140,000.00  DOP Vencido Apropiacion Presupuestaria Neumaticos.pdf