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.523872   Contract reference AMPP-2021-00007   Contract description: contrato con neslubri   Type of Contract Goods   Contract Start: 14/05/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 13:00:00 ((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 AMPP-UC-CD-2021-0009   Request Title ADQUISICION DE GOMA (JM)   Description ADQUISICION DE GOMA PARA SER UTILIZADA EN EL DEPARTAMENTO DE TRANSPORTACION   Business Operation ALMACEN   Reply Reference OFERTA NESLUBRI_EXT   Type of Contract GoodsDominicana   Contract Value 41,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SEPARACION #24 57000 CIBAO NORTE DO   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.1093508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 6,264.00 0.00 42,000.00 41,064.00         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMA PARA CAMION 1 UD 42,000 34,800 34,800.00 0.00 18 6,264.00 0.00 42,000.00 41,064.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer20210310.pdf cuota a comprometer20210310.pdf Download adjudicacion20210310.pdf adjudicacion20210310.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2021_3_14 p.m..Pdf Download orden de compra20210310.pdf orden de compra20210310.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 41,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 41,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 9   pago a neslubri 41,064.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9 2021 41,064.00  DOP Vencido cuota a comprometer20210310.pdf