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.479352   Contract reference MGP-2020-00019   Contract description: ADQUISICION DE NEUMATICOS PARA LOS DIFERENTES VEHICULOS ASIGNADOS A TRANSPORTACION DEL MGP. ESTE SUMINISTRO INCLUYE: INSTALACION, ALINIACION Y BALANCEO   Type of Contract Goods   Contract Start: 04/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MGP-DAF-CM-2020-0006   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS PARA LA FLOTILLA DE VEHICULOS ASIG. AL DEPARTAMENTO DE TRANSPORTACION DEL MGP Y QUE PRESTAN SERVICIOS LOS DIFERENTES CENTROS PENITENCIARIOS.   Business Operation TRANSPORTACION MGP   Reply Reference LANTAS PARA VEHICULO   Type of Contract GoodsDominicana   Contract Value 93,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CASTILLO DEL CERRO CALLE PROLONGACION LUPERON VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,920.00 0.00 14,205.60 0.00 102,400.00 93,125.60         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         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICO 255/60R18 8 UD 12,800 9,865 78,920.00 0.00 18 14,205.60 0.00 102,400.00 93,125.60 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_2/11/2020_8_28 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Acta de Adjudiccion.pdf Acta de Adjudiccion.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 503,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 503,200.00  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 2016 MGP-DAF-CM-2020-0006 1 580,000.00  DOP Vencido Certificacion de existencia de fondos.pdf