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.502974   Contract reference IDAC-2021-00015   Contract description: ADQUISICION DE 12 NEUMATICOS   Type of Contract Goods   Contract Start: 12/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 12:00:00 ((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 IDAC-UC-CD-2021-0008   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE 12 NEUMATICOS PARA DIFERENTES VEHICULOS INSTITUCIONALES, SOLICITADOS POR EL SR. NELSON VILLANUEVA ENC. DIVISION DE TRANSPORTACION- DT-012/DT-013/DT-014/DT-015   Business Operation División de Transportación   Reply Reference ADQUISICION DE NEUMÁTICOS IDAC-UC-CD-2021-0008   Type of Contract GoodsDominicana   Contract Value 125,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE BENIGNO DEL CASTILLO # 15 SAN CARLOS   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,200.00 0.00 19,116.00 0.00 131,000.04 125,316.00         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 NEUMATICOS REF. 700/R-16, CON TUBO INCLUIDO 12 UD 10,916.67 8,850 106,200.00 0.00 18 19,116.00 0.00 131,000.04 125,316.00 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_1/2/2021_6_44 p.m..Pdf Download 00015.pdf 00015.pdf Download solicitud de compra.pdf solicitud de compra.pdf Download Certif de Disponib exp 44-21.pdf Certif de Disponib exp 44-21.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 125,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ABRIL 125,316.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 44-21 1 125,316.00  DOP Vencido Certif de Disponib exp 44-21.pdf