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.489292   Contract reference CEIZTUR-2020-00196   Contract description: Compra de Gomas para Vehiculos del Ceiztur   Type of Contract Goods   Contract Start: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 17:00:00 ((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 CEIZTUR-UC-CD-2020-0111   Request Title Compra de Gomas para Vehiculos del Ceiztur   Description Compra de Gomas para Vehiculos del Ceiztur   Business Operation Servicios Generales   Reply Reference Cotizacion Hylsa_EXT   Type of Contract GoodsDominicana   Contract Value 118,727.54 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Hylsa, Av. Luperon   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,616.56 0.00 18,110.98 0.00 137,907.84 118,727.54         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 Gomas para vehiculo Hilux L409889 y Hilux L409888, ref. 265/65/R17 8 UD 12,238.48 8,410.48 67,283.84 0.00 18 12,111.09 0.00 97,907.84 79,394.93         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas para vehiculo Hilux EL00023, ref. 255/70R16 4 UD 10,000 8,333.18 33,332.72 0.00 18 5,999.89 0.00 40,000.00 39,332.61 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_10/12/2020_8_43 p.m..Pdf Download Compromiso 3 juegos gomas.pdf Compromiso 3 juegos gomas.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_4_24 p.m..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 137,907.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 137,907.84  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 EG16076262243035Ilgq 2727 137,907.84  DOP Vencido Apropiacion gomas.pdf