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.502542   Contract reference PRO CONSUMIDOR-2020-00156   Contract description: Compra de Gomas y Baterías para Vehículos Institucionales   Type of Contract Goods   Contract Start: 13/02/2021 10:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2021 09:00:00 ((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 PRO CONSUMIDOR-UC-CD-2020-0137   Request Title Compra de Gomas y Baterías para Vehículos Institucionales   Description Compra de Gomas y Baterías para Vehículos Institucionales   Business Operation Servicios Generales   Reply Reference Compra de Gomas y Baterías para Vehículos Instituc   Type of Contract GoodsDominicana   Contract Value 48,814.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/02/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1020604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,368.57 0.00 7,446.34 0.00 41,368.54 48,814.91         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 Neumático de automóviles 265/65R17bridgestone duele h/t d 840 1 UD 8,760.01 8,760.02 8,760.02 0.00 18 1,576.80 0.00 8,760.01 10,336.82         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumático de automóviles 195 R15c 8 pr 106/104WQ FIRETONE CV 5000 4 UD 6,528.34 6,528.34 26,113.38 0.00 18 4,700.41 0.00 26,113.36 30,813.79         3 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Baterías 48-6 Mf ACDELCO para vehículos PLACA EL00787 1 UD 6,495.17 6,495.17 6,495.17 0.00 18 1,169.13 0.00 6,495.17 7,664.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.jpg cuota.jpg Download Contract Technical Document Mappings Orden de Compras_3/11/2020_1_42 p.m..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 41,368.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 34,873.37  DOP ---- View 2.3.9.6.01 6,495.17  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 EG1604323878515yIRSo 2290 84,814.90  DOP Vencido apropiacion.jpg