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.502107   Contract reference CND-2021-00004   Contract description: COMPRA DE (04) GOMAS 265/65R18 PARA EL VEHICULO MARCA: CHEVROLET, MODELO: TAHOE, PLACA: G438815, CHASIS:1GNSC7EC1JR330892, COLOR:NEGRO, AÑO:2018, Y (01) BATERIA 15/12, PARA EL VEHICULO MARCA:NISSAN, MODELO:FRONTIER, PLACA:EL03879, CHASIS:JN1CJUD22Z0744584, COLOR:GRIS, AÑO:2007, VEHICULOS PERTENECIENTES A ESTE CONSEJO NACIONAL DE DROGAS, SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 10/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 10:00:00 ((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 CND-UC-CD-2021-0004   Request Title COMPRA DE 01 BATERIA Y 04 GOMAS   Description COMPRA DE (04) GOMAS 265/65R18 PARA EL VEHICULO MARCA: CHEVROLET, MODELO: TAHOE, PLACA: G438815, CHASIS:1GNSC7EC1JR330892, COLOR:NEGRO, AÑO:2018, Y (01) BATERIA 15/12, PARA EL VEHICULO MARCA:NISSAN, MODELO:FRONTIER, PLACA:EL03879, CHASIS:JN1CJUD22Z0744584, COLOR:GRIS, AÑO:2007, VEHICULOS PERTENECIENTES A ESTE CONSEJO NACIONAL DE DROGAS, SEGUN DOCUMENTOS ANEXOS.   Business Operation Transportación   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 47,774.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1068704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,486.90 0.00 7,287.64 0.00 47,774.56 47,774.54         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 265/65R18 112T BRIDGESTONE DUELER HT 684 II 4 UD 10,308.72 8,736.2 34,944.80 0.00 18 6,290.06 0.00 41,234.88 41,234.86         2 25173901 - Ignición 2.3.9.6.01 BATERIA 48-710 CHANLLENGER 15/12 POLO 1 UD 6,539.68 5,542.1 5,542.10 0.00 18 997.58 0.00 6,539.68 6,539.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO BATERIA Y GOMAS.jpg COMPROMISO BATERIA Y GOMAS.jpg Download Informe Final_22_1_2021_12_58 p.m..Pdf Informe Final_22_1_2021_12_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2021_1_08 p.m..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 47,774.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,234.86  DOP ---- View 2.3.9.6.01 6,539.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,774.54  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 47,774.54  DOP Vencido COMPROMISO BATERIA Y GOMAS.jpg