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.485974   Contract reference INDRHI-2020-00359   Contract description: COMPRA DE NEUMÁTICOS PARA EL CAMIÓN PERFORADORA FICHA-I-26   Type of Contract Goods   Contract Start: 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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 INDRHI-UC-CD-2020-0268   Request Title COMPRA DE NEUMÁTICOS PARA EL CAMIÓN PERFORADORA FICHA-I-26   Description COMPRA DE NEUMÁTICOS PARA EL CAMIÓN PERFORADORA FICHA-I-26   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE NEUMÁTICOS PARA EL CAMIÓN PERFORADORA FI   Type of Contract GoodsDominicana   Contract Value 52,265.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 01/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA 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.1031537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,293.06 0.00 7,972.75 0.00 52,000.00 52,265.81         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 NEUMÁTICO 11R22.5 PARA CAMIÓN PERFORADORA FICHA I-26, MARCA KENWORTH. 2004 2 UD 26,000 22,146.53 44,293.06 0.00 18 7,972.75 0.00 52,000.00 52,265.81 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_24/11/2020_7_01 p.m..Pdf Download CTA. DE COMPROMISO No.EG1606398808273ZFoTc.pdf CTA. DE COMPROMISO No.EG1606398808273ZFoTc.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 52,000.00  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 .EG1605814269372XCoXB 1 52,300.00  DOP Vencido EXISTENCIA DE FONDOS No.EG1605814269372XCoXB.pdf