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.530290   Contract reference ETED-2021-00107   Contract description: ADQUISICION DE16 NEUMATICOS   Type of Contract Goods   Contract Start: 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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 ETED-UC-CD-2021-0030   Request Title ADQUISICION DE16 NEUMATICOS   Description ADQUISICION DE16 NEUMATICOS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference ETED-UC-CD-2021-0030   Type of Contract GoodsDominicana   Contract Value 141,303.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,748.84 0.00 21,554.79 0.00 129,800.00 141,303.63         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 31201603 - Gomas 2.3.7.2.99 Adquisición de neumáticos 265 /65 R17 10 UD 8,024 7,036.38 70,363.80 0.00 18 12,665.48 0.00 80,240.00 83,029.28         2 31201603 - Gomas 2.3.7.2.99 Adquisición de neumáticos 265 /60 R18 6 UD 8,260 8,230.84 49,385.04 0.00 18 8,889.31 0.00 49,560.00 58,274.35 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_24/5/2021_8_44 p.m..Pdf Download CD-2021-0030.pdf CD-2021-0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,303.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 141,303.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE16 NEUMATICOS 141,303.63  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-2021 2021 129,800.00  DOP Vencido CD-2021-0030.pdf