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.539878   Contract reference CRBE-2021-00019   Contract description: Adquisición de Neumático y Aro, Uso Vehículo Nissan Frontier Oficina URBE   Type of Contract Goods   Contract Start: 03/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 10:00:00 ((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 CRBE-UC-CD-2021-0014   Request Title Adquisicion de Neumatico y Aro, Uso Vehiculo Nissan Frontier Oficina URBE   Description Adquisición de Neumático y Aro, Uso Vehículo Nissan Frontier Oficina URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 61,050.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1088132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,738.00 0.00 9,312.84 0.00 62,500.00 61,050.84         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 255/55R18 5 UD 9,500 8,200 41,000.00 0.00 18 7,380.00 0.00 47,500.00 48,380.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 ARO MAGNESIO 1 UD 15,000 10,738 10,738.00 0.00 18 1,932.84 0.00 15,000.00 12,670.84 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 Servicios_2/3/2021_8_43 p.m..Pdf Download fondo.pdf fondo.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 61,050.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 61,050.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 61,050.84  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612837993026ZT0KU 1 61,050.84  DOP Vencido fondo.pdf