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.519402   Contract reference CONIAF-2021-00012   Contract description: OMPRA DE NEUMATICO PARA VEHICULO NISSAN FRONTIER AÑO 2017 Y CHEVROLET COLORADO AÑO 2018, DE USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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 CONIAF-UC-CD-2021-0013   Request Title COMPRA DE NEUMATICO PARA VEHICULO NISSAN FRONTIER AÑO 2017 Y CHEVROLET COLORADO AÑO 2018, DE USO DE LA INSTITUCION.   Description COMPRA DE NEUMATICO PARA VEHICULO NISSAN FRONTIER AÑO 2017 Y CHEVROLET COLORADO AÑO 2018, DE USO DE LA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 58,499.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,576.23 0.00 8,923.72 0.00 58,500.00 58,499.95         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumatico Referencia # 245/70R16 p/Camioneta Chevrolet colorado 2018 5 UD 6,500 5,508.47 27,542.35 0.00 18 4,957.62 0.00 32,500.00 32,499.97         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumatico Referencia # 245/70R18 p/Camioneta Nissan Frontier 2017 4 UD 6,500 5,508.47 22,033.88 0.00 18 3,966.10 0.00 26,000.00 25,999.98 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_22/4/2021_7_02 p.m..Pdf Download COMPROMISO GOMAS (2).pdf COMPROMISO GOMAS (2).pdf Download INFORME FINAL_26042021172855.pdf INFORME FINAL_26042021172855.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 58,499.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 58,499.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 58,499.95  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG19201584106VzT0h 1 58,500.00  DOP Vencido COMPROMISO GOMAS (2).pdf