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.497936   Contract reference OCABID-2020-00008   Contract description: Para ser utilizadas en diferentes vehículos al servicio de la Institución.   Type of Contract Goods   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2021 00:00:00 ((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 OCABID-UC-CD-2020-0005   Request Title ADQUISICION DE NEUMATICOS   Description NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Comercial Mini, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,752.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.1054644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,535.60 0.00 15,216.41 0.00 102,000.00 99,752.01         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 205 R14 PARA VEHICULOS 4 UD 5,500 4,600 18,400.00 0.00 18 3,312.00 0.00 22,000.00 21,712.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 265/70/17 PARA VEHICULOS 4 UD 8,500 7,000 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 235/55/20 PARA VEHICULOS 4 UD 11,500 9,533.9 38,135.60 0.00 18 6,864.41 0.00 46,000.00 45,000.01 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_30/12/2020_3_44 p.m..Pdf Download cuota a comprometer gomas.pdf cuota a comprometer gomas.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 102,000.00  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 0201.01.0014.592 1 120,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA GOMAS.pdf