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.479186   Contract reference ONAPI-2020-00163   Contract description: Compra de 6 neumáticos con sus tubos, No. 700/R/16, para el vehículo Toyota Coaster Chasis No. JTGFB518201040759.   Type of Contract Goods   Contract Start: 02/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 16:00:00 ((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 ONAPI-UC-CD-2020-0082   Request Title Compra de 6 neumáticos con sus tubos, No. 700/R/16, para el vehículo Toyota Coaster Chasis No. JTGFB518201040759.   Description Compra de 6 neumáticos con sus tubos, No. 700/R/16, para el vehículo Toyota Coaster Chasis No. JTGFB518201040759.   Business Operation Servicios Generales   Reply Reference 6 neumáticos con sus tubos, No. 700/R/16._EXT   Type of Contract GoodsDominicana   Contract Value 51,600.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,728.84 0.00 7,871.19 0.00 50,010.00 51,600.03         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 Compra de 6 neumáticos con sus tubos, No. 700/R/16, para el vehículo Toyota Coaster Chasis No. JTGFB518201040759. 6 UD 8,335 7,288.14 43,728.84 0.00 18 7,871.19 0.00 50,010.00 51,600.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CD-2020-0082.PDF COMPROMISO CD-2020-0082.PDF Download Contract Technical Document Mappings Orden de Servicios_2/11/2020_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 50,010.00  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 EG1603211842064HZCnj 1 50,000.00  DOP Vencido PREVENTIVO UC-CD-2020-0082.PDF