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.497650   Contract reference AGN-2021-00002   Contract description: Adquisición Gomas 255/70 R16 y Juego de Bandas L200 2005   Type of Contract Goods   Contract Start: 14/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 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 AGN-UC-CD-2020-0170   Request Title Adquisición Gomas 255/70 R16 y Juego de Bandas L200 2005   Description Adquisición Gomas 255/70 R16 y Juego de Bandas L200 2005   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE NEUMATICOS Y BANDA DE FRENOS AGN-UC   Type of Contract GoodsDominicana   Contract Value 36,344 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 14/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 42,500.00 36,344.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA 225/70 R16 4 UD 10,000 7,000 28,000.00 0.00 18 5,040.00 0.00 40,000.00 33,040.00         2 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE BANDA (DELANTERA Y TRASÉRA) MITSUBISHI L200 AÑO 2005 1 UD 2,500 2,800 2,800.00 0.00 18 504.00 0.00 2,500.00 3,304.00 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_13/1/2021_2_26 p.m..Pdf Download Certificado Cuota a Comprometer Gomas y Bandas L200.PDF Certificado Cuota a Comprometer Gomas y Bandas L200.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 42,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 40,000.00  DOP ---- View 2.3.9.8.01 2,500.00  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 EG1605549028484YifHK 1707 42,500.00  DOP Vencido CERTIFICACIÓN APROPIACIÓN PRESUPUESTO COMPRA DE GOMAS Y BANDAS DE FRENO.PDF