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.486338   Contract reference CEA-2020-00263   Contract description: adquisición de gamos para comioneta   Type of Contract Goods   Contract Start: 02/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 15:00:00 ((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 CEA-UC-CD-2020-0103   Request Title ADQUISICION DE GOMAS PARA CAMIONETA   Description adquisicion de gomas para la camioneta nissan frontier a disposición a la gerente de recursos humanos   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE GOMAS PARA CAMIONETAS _EXT   Type of Contract GoodsDominicana   Contract Value 25,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.48 0.00 3,813.57 0.00 46,000.00 25,000.05         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 ADQUISICION DE GOMAS PARA CAMIONETAS NISSAN FRONTIER 255/60 R18 4 UD 11,500 5,296.62 21,186.48 0.00 18 3,813.57 0.00 46,000.00 25,000.05 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_2/12/2020_12_28 p.m..Pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ORDEN-COMETA.pdf ORDEN-COMETA.pdf Download CUOTA COMETA.pdf CUOTA COMETA.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 25,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 25,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 30 dias 25,000.05  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0103 1 25,000.05  DOP Vencido CUOTA COMETA.pdf