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.482446   Contract reference INTABACO-2020-00114   Contract description: COMPRAS DE GOMAS Y TUBOS PARA USO DIFERENTES DE VEHICULOS Y TRACTORES DE LA INSTITUCION .   Type of Contract Goods   Contract Start: 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0028   Request Title COMPRAS DE GOMAS Y TUBOS PARA USO DIFERENTES DE VEHICULOS Y TRACTORES DE LA INSTITUCION .   Description COMPRAS DE GOMAS Y TUBOS PARA USO DIFERENTES DE VEHICULOS Y TRACTORES DE LA INSTITUCION .   Business Operation COMPRAS DE GOMAS Y TUBOS PARA USO DIFERENTES DE VEHICULOS Y TRACTORES   Reply Reference HYLSA_EXT   Type of Contract GoodsDominicana   Contract Value 81,834.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,351.10 0.00 12,483.20 0.00 153,976.48 81,834.30         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         25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS 700-16-12 LONAS 10 UD 13,755.46 6,292.67 62,926.70 0.00 18 11,326.81 0.00 137,554.60 74,253.51         25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 TUBOS 700X16 VALVULA CORTA 10 UD 1,368.49 642.44 6,424.40 0.00 18 1,156.39 0.00 16,421.88 7,580.79 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_18/11/2020_2_39 p.m..Pdf Download compromiso hylsa20201118_10393980.pdf compromiso hylsa20201118_10393980.pdf Download compromiso hylsa20201118_10393980.pdf compromiso hylsa20201118_10393980.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 81,834.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 81,834.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago hylsa 81,834.30  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1292 1292 81,834.30  DOP Vencido compromiso hylsa20201118_10393980.pdf