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.485905   Contract reference GANADERIA-2020-00244   Contract description: COMPRA DE 1 JUEGO DE GOMAS PARA LA CAMIONETA FORD RANGEER 2019 PLACA L396717 Y 1 BATERIA 17/12 PARA LA CAMIONETA TOYOTA HILUX PLACA EL08523.   Type of Contract Goods   Contract Start: 01/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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 GANADERIA-UC-CD-2020-0197   Request Title COMPRA DE 1 JUEGO DE GOMAS PARA LA CAMIONETA FORD RANGEER 2019 PLACA L396717 Y 1 BATERIA 17/12 PARA LA CAMIONETA TOYOTA HILUX PLACA EL08523.   Description COMPRA DE 4 GOMAS 265/60R/17 PARA LA CAMIONETA FORD RANGER 2019 PLACA L396717 Y 1 BATERIA 17/12 PARA LA CAMIONETA TOYOTA HILUX PLACA EL08523, DE ESTA DIGEGA.   Business Operation TRANSPORTACION   Reply Reference PEGUEDI COMERCIAL, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 41,583.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE 1 JUEGO DE GOMAS PARA LA CAMIONETA FORD RANGEER 2019 PLACA L396717 Y 1 BATERIA 17/12 PARA LA CAMIONETA TOYOTA HILUX PLACA EL08523. COM: SR: RAMON MONTERO, ENC. TRANSPORTACIÓN, D/F: 06/11/202 Catalogue Items   Back To Top     1   DO1.PCCNTR.1036001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,240.00 0.00 6,343.20 0.00 45,484.00 41,583.20         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         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 265/60R/17 PARA CAMIONETA FORD RANGER 2019 PLACA L396717 4 UD 8,496 6,685 26,740.00 0.00 18 4,813.20 0.00 33,984.00 31,553.20         3 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIA 17/12 PARA CAMIONETA TOYOTA HILUX PLACA EL08523. 1 UD 11,500 8,500 8,500.00 0.00 18 1,530.00 0.00 11,500.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201201_08204508_4833.pdf 20201201_08204508_4833.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2020_12_19 p.m..Pdf Download 20201201_08245508_4834.pdf 20201201_08245508_4834.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,583.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 31,553.20  DOP ---- View 2.3.9.6.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE 1 JUEGO DE GOMAS PARA LA CAMIONETA FORD RANGEER 2019 PLACA L396717 Y 1 BATERIA 17/12 PARA LA CAMIONETA TOYOTA HILUX PLACA EL08523. 41,583.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2032 2112 2 41,583.20  DOP Vencido 20201201_08204508_4833.pdf 2021 345 2378 41,583.20  DOP Vencido 20201201_08204508_4833.pdf