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.501881   Contract reference DGP-2021-00024   Contract description: Compra de Neumaticos para las unidades Toyota Hilux y Toyota Camry asignados a esta D.G.P.   Type of Contract Goods   Contract Start: 10/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 16:00:00 ((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 DGP-UC-CD-2021-0020   Request Title Compra de Neumaticos para las unidades Toyota Hilux y Toyota Camry asignados a esta D.G.P.   Description Compra de neumaticos para las unidades Toyota Hilux ficha no.1047 y Toyota Camry asignado en esta D.G.P.   Business Operation Departamento de Transportacion   Reply Reference DGP-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 14,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Neumaticos para las unidades Toyota Hilux y Toyota Camry asignados a esta D.G.P. Catalogue Items   Back To Top     1   DO1.PCCNTR.1076908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,372.88 0.00 2,227.12 0.00 18,000.00 14,600.00         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         2 31201603 - Gomas 2.3.7.2.99 Neumaticos 245/95ZR20 para el Vehiculo Toyota Camry 2 UD 9,000 6,186.44 12,372.88 0.00 18 2,227.12 0.00 18,000.00 14,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo toyota hilux y toyota camry.pdf Certificacion de Existencia de fondo toyota hilux y toyota camry.pdf Download Ficha Tecnica Toyota Hilux y Toyota Camry.pdf Ficha Tecnica Toyota Hilux y Toyota Camry.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2021_4_04 p.m..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 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 36,000.00  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 2021 0020 1 50,000.00  DOP Vencido Certificacion de Existencia de fondo toyota hilux y toyota camry.pdf