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.488535   Contract reference OISOE B&S-2020-00123   Contract description: ADQUISICIÓN DE NEUMATICOS, PARA EL VEHICULO NISSAN FRONTIER, PLACA EL06979   Type of Contract Goods   Contract Start: 09/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0070   Request Title ADQUISICIÓN DE NEUMATICOS, PARA EL VEHICULO NISSAN FRONTIER, PLACA EL06979   Description ADQUISICIÓN DE NEUMATICOS, PARA EL VEHICULO NISSAN FRONTIER, PLACA EL06979   Business Operation Direccion de Servicios Generales y Transportacion   Reply Reference NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 43,465.96 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 09/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1041205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,835.56 0.00 6,630.40 0.00 49,114.08 43,465.96         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 255/60R18 4 UD 12,278.52 9,208.89 36,835.56 0.00 18 6,630.40 0.00 49,114.08 43,465.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA DE FONDO_025.pdf CARTA DE FONDO_025.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_1_57 p.m..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 49,114.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,114.08  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 2020 46 45,000.00  DOP Vencido CARTA DE FONDO_025.pdf