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.498000   Contract reference CCZEDF-2020-00042   Contract description: Adquisición de Cuatro Gomas para vehículo Jeep Nissan Pathfinder 4x4, asignado al Director Ejecutivo   Type of Contract Goods   Contract Start: 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 13:00:00 ((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 CCZEDF-UC-CD-2020-0034   Request Title Adquisición de Cuatro Gomas para vehículo Jeep Nissan Pathfinder 4x4, asignado al Director Ejecutivo   Description Adquisición de Cuatro Gomas para vehículo Jeep Nissan Pathfinder 4x4, asignado al Director Ejecutivo   Business Operation Dirección Ejecutiva   Reply Reference NEDERCORP INVESMENT, SR.L_EXT   Type of Contract GoodsDominicana   Contract Value 44,313.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1037215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,554.00 0.00 6,759.72 0.00 37,554.00 44,313.72         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 Neumático 235/55R20 4 UD 9,388.5 9,388.5 37,554.00 0.00 18 6,759.72 0.00 37,554.00 44,313.72 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_4_39 p.m..Pdf Download Cert. cuota a comprometer.jpg Cert. cuota a comprometer.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,313.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,313.72  DOP ---- View Payment Calendar ID Description Value Month Year 4761   Adquisición de Cuatro Gomas para vehículo Jeep Nissan Pathfinder 4x4, asignado al Director Ejecutivo 44,313.72  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606228797502v99cf 4761 44,313.72  DOP Vencido Cert. cuota a comprometer.jpg 2021 EG1606228797502v99cf 4761 44,313.72  DOP Vencido Cert. cuota a comprometer.jpg