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.493913   Contract reference IPE-2020-00085   Contract description: SOLICITUD COMPRA DE NEUMATICOS   Type of Contract Goods   Contract Start: 24/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:50:00 ((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 IPE-UC-CD-2020-0033   Request Title SOLICITUD DE NEUMATICOS   Description SOLICITUD COMPRA DE NEUMATICOS   Business Operation DIRECCIÓN FINANCIERA IPE   Reply Reference OFERTA NEUMATICOS _EXT   Type of Contract GoodsDominicana   Contract Value 54,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADAS EN LA JIPETA MARCA TOYOTA, MODELO RUNNER, UTILIZADA POR EL DIRECTOR FINANCIERO AL SERVICIO DEL ESTE INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO MEDIANTE OFICIO D/F 22/12/ Catalogue Items   Back To Top     1   DO1.PCCNTR.1053513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,600.00 0.00 8,388.00 0.00 46,600.00 54,988.00         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         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265 X 65 R17 4 UD 11,650 11,650 46,600.00 0.00 18 8,388.00 0.00 46,600.00 54,988.00 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_24/12/2020_7_34 p.m..Pdf Download Cuota neumaticos.pdf Cuota neumaticos.pdf Download Informe Final_24_12_2020_7_24 p.m..Pdf Informe Final_24_12_2020_7_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 46,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 46,600.00  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 EG16088144335915zs00 726 54,988.00  DOP Vencido Apropiacion neumaticos.pdf