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.515206   Contract reference GCPS-2021-00052   Contract description: Adquisición de Neumáticos 275-55R20 para Vehículo al servicio de la Institución   Type of Contract Goods   Contract Start: 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 17:00:00 ((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 GCPS-UC-CD-2021-0056   Request Title Adquisición de Neumáticos 275-55R20 para Vehículo al servicio de la Institución   Description Adquisición de Neumáticos 275-55R20 para Vehículo al servicio de la Institución   Business Operation Depto. de Transportación   Reply Reference Adquisición de Neumáticos 275-55R20 para Vehículo   Type of Contract GoodsDominicana   Contract Value 61,265.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1105013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,920.00 0.00 9,345.60 0.00 61,265.60 61,265.60         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 44122101 - Cauchos 2.3.5.4.01 Neumáticos para uso de Vehículo al servicio de la institución 4 UD 15,316.4 12,980 51,920.00 0.00 18 9,345.60 0.00 61,265.60 61,265.60 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_30/3/2021_1_43 p.m..Pdf Download Orden de Compras Neumaticos.pdf Orden de Compras Neumaticos.pdf Download Cert de Cuota Comp de Neumaticos.pdf Cert de Cuota Comp de Neumaticos.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 61,265.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 61,265.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 61,265.60  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617645215528s30wQ 5731 61,265.60  DOP Vencido Cert de Cuota Comp de Neumaticos.pdf