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.482094   Contract reference INAZUCAR-2020-00059   Contract description: Para ser utilizadas en la Jeep Ford Explorer 2014, placa G314024   Type of Contract Goods   Contract Start: 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 00:00:00 ((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 INAZUCAR-UC-CD-2020-0046   Request Title Compra de 4 Neumáticos 245/60/18   Description Para ser utilizadas en el Jeep FORD Explorer 2014, placa G314024   Business Operation Servicios Generales   Reply Reference Manuel Arsenio Ureña, SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,600.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Maxxis HPM3 105V TL Carretera Incluye: Montura, Alineación y Balanceo Catalogue Items   Back To Top     1   DO1.PCCNTR.1025513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,712.00 0.00 5,888.16 0.00 36,600.00 38,600.16         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 245 60 R18 Carretera 4 UD 9,150 8,178 32,712.00 0.00 18 5,888.16 0.00 36,600.00 38,600.16 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_13/11/2020_1_58 p.m..Pdf Download certificado fondos.pdf certificado fondos.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 38,600.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,600.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 38,600.16  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DC0059 1 38,600.16  DOP Vencido certificado fondos.pdf