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.474519   Contract reference CEA-2020-00192   Contract description: Adquisicion de 4 gomas   Type of Contract Goods   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 12:00:00 ((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 CEA-UC-CD-2020-0085   Request Title ADQUISICION DE GOMAS 265/70 R16   Description Adquisición de 4 gomas 265/70 R16, de carretera, para uso de la camioneta Toyota hilux, 2011, chasis: MROFZ29G501603744, placa OCO2287, asignada al gerente de transporte de esta institución   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference adquisicion de gomas _EXT   Type of Contract GoodsDominicana   Contract Value 37,099.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 07/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1003715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,440.00 0.00 5,659.20 0.00 28,000.00 37,099.20         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMA 265/70 R16 DE CARRETERA 4 UD 7,000 7,860 31,440.00 0.00 18 5,659.20 0.00 28,000.00 37,099.20   Comentarios proveedor:GOMAS 265/70R16 PIRRELLI S-ATR Street     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/10/2020_2_11 p.m..Pdf Download cuota compromiso.pdf cuota compromiso.pdf Download CEA-00192.pdf CEA-00192.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,099.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 37,099.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   efectivo 37,099.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0085 1 37,099.20  DOP Vencido cuota compromiso.pdf 2021 CEA-UC-CD-2020-0085 1 37,099.20  DOP Vencido cuota compromiso.pdf