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.520048   Contract reference AYUNTAMIENTO STGO-2021-00040   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES COMPACTADORES   Type of Contract Goods   Contract Start: 28/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 11:00:00 ((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 AYUNTAMIENTO STGO-UC-CD-2021-0009   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES COMPACTADORES   Description ADQUISICIÓN DE NEUMÁTICOS PARA CAMIONES COMPACTADORES   Business Operation DIRECCIÓN DE TRANSPORTACIÓN   Reply Reference OFERTA GENERE IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 126,295.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 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.1109409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,030.00 0.00 19,265.40 0.00 103,600.00 126,295.40         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 NEUMATICOS 12.R22.5 7 UD 11,800 12,290 86,030.00 0.00 18 15,485.40 0.00 82,600.00 101,515.40         2 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 NEUMÁTICOS 750R16 3 UD 7,000 7,000 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN NEUMATICOS.pdf ORDEN NEUMATICOS.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 126,295.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 126,295.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR COMPRA 126,295.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AYUNTAMIENTO STGO-2021-00040 2021 126,295.40  DOP Vencido CUOTA.pdf