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.493136   Contract reference INDRHI-2020-00448   Contract description: COMPRA DE NEUMÁTICOS PARA LA CAMIONETAS FICHAS, C-970 y C-969   Type of Contract Goods   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 INDRHI-UC-CD-2020-0326   Request Title COMPRA DE NEUMÁTICOS PARA LA CAMIONETAS FICHAS, C-970 y C-969   Description COMPRA DE NEUMÁTICOS PARA LA CAMIONETAS FICHAS, C-970 y C-969   Business Operation HIDROELÉCTRICA LOS TOROS   Reply Reference COMPRA DE NEUMÁTICOS PARA LA CAMIONETAS FICHAS, C-   Type of Contract GoodsDominicana   Contract Value 65,619.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Provincia de azua VALDESIA 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.1051126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,609.76 0.00 10,009.76 0.00 65,000.00 65,619.52         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 NEUMATICOS 245/70R16 8 UD 8,125 6,951.22 55,609.76 0.00 18 10,009.76 0.00 65,000.00 65,619.52 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_22/12/2020_3_55 p.m..Pdf Download CUOTA DE GOMAS.pdf CUOTA DE GOMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 65,000.00  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 315 1 65,000.00  DOP Vencido EXISTENCIA DE FONDOS No.315.pdf