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.502356   Contract reference PPS-2020-01204   Contract description: Compra e instalación de gomas para Isuzu D-max Ficha S-23, Solicitante; Miguel Rodríguez; Transportación, SIPS: 66799   Type of Contract Services   Contract Start: 12/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 23:59:00 ((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 PPS-UC-CD-2020-0953   Request Title Compra e instalación de gomas para Isuzu D-max Ficha S-23, Solicitante; Miguel Rodríguez; Transportación, SIPS: 66799   Description Compra e instalación de gomas para Isuzu D-max Ficha S-23, Solicitante; Miguel Rodríguez; Transportación, SIPS: 66799   Business Operation Transportacion   Reply Reference compra e instalación de gomas, ficha S-23_EXT   Type of Contract ServicesDominicana   Contract Value 32,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Forma de pago en cheque o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1041109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 4,896.00 0.00 40,000.00 32,096.00         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         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparar o pintar la carrocería de vehículos 4 UD 10,000 6,800 27,200.00 0.00 18 4,896.00 0.00 40,000.00 32,096.00 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_9/12/2020_3_16 p.m..Pdf Download CC 0953.pdf CC 0953.pdf Download Orden Comercial Santana 0953.pdf Orden Comercial Santana 0953.pdf 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,000.00  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 PPS-UC-CD-2020-0953 1 40,000.00  DOP Vencido AP 66799.pdf