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.518702   Contract reference OPRET-2021-00106   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHICULOS NISSAN URVAN Y CAMIONETA ISUZU   Type of Contract Goods   Contract Start: 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 10:00:00 ((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 OPRET-UC-CD-2021-0046   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHICULOS NISSAN URVAN Y CAMIONETA ISUZU   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHICULOS NISSAN URVAN Y CAMIONETA ISUZU   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference ongreg Hybrid Trading, SRL Nº Documento: 13129394   Type of Contract GoodsDominicana   Contract Value 33,900.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,728.86 0.00 0.00 5,171.20 28,728.86 33,900.06         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 ADQUISICIÓN DE NEUMÁTICOS No. 225-70R15 4 UD 4,703.4 4,703.4 18,813.60 0.00 0.00 18 3,386.45 18,813.60 22,200.05         1 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 ADQUISICIÓN DE NEUMÁTICOS No. 195/ R15 2 UD 4,957.63 4,957.63 9,915.26 0.00 0.00 18 1,784.75 9,915.26 11,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4-PREVENTIVO 606.pdf MES 4-PREVENTIVO 606.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2021_1_18 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 33,900.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 33,900.06  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 33,900.06  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.010\.003 606 33,900.05  DOP Vencido MES 4-PREVENTIVO 606.pdf