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.498114   Contract reference CONTRALORIA-2020-00193   Contract description: Compra e instalación de (04) neumáticos para el vehículo Toyota Prado año 2014, Placa No.EG01869, propiedad de la Institución.   Type of Contract Services   Contract Start: 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 CONTRALORIA-UC-CD-2020-0161   Request Title Compra de Neumaticos   Description Compra e instalación de (04) neumáticos de ref. 265/65R18 para el vehículo Toyota Prado año 2014, propiedad de la Institución.   Business Operation Departamento de Transportación   Reply Reference HYL,SA_EXT   Type of Contract ServicesDominicana   Contract Value 41,852.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón Esquina Av. Enriquillo (Sarasota), Santo Domingo, R.D   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: (04) neumáticos 265/60R18. Catalogue Items   Back To Top     1   DO1.PCCNTR.1004022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,467.88 0.00 6,384.22 0.00 41,852.08 41,852.10         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 Toyota Prado 265/65R18 4 UD 10,463.02 8,866.97 35,467.88 0.00 18 6,384.22 0.00 41,852.08 41,852.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2020_6_40 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 41,852.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 41,852.08  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 3183 1 41,852.10  DOP Vencido APROPIACION.pdf