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.527592   Contract reference INDRHI-2021-00274   Contract description: COMPRA DE NEUMÁTICOS PARA VEHICULOS DE SISTEMA DE RIEGO VALLE DE SAN JUAN.   Type of Contract Goods   Contract Start: 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2021 14:00:00 ((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 INDRHI-UC-CD-2021-0221   Request Title COMPRA DE NEUMÁTICOS PARA VEHICULOS DE SISTEMA DE RIEGO VALLE DE SAN JUAN.   Description COMPRA DE NEUMÁTICOS PARA VEHICULOS DE SISTEMA DE RIEGO VALLE DE SAN JUAN.   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE NEUMÁTICOS PARA VEHICULOS DE SISTEMA DE   Type of Contract GoodsDominicana   Contract Value 75,351.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,857.60 0.00 11,494.37 0.00 63,857.60 75,351.97         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 GOMAS 265/70R16 4 UN 6,600 6,600 26,400.00 0.00 18 4,752.00 0.00 26,400.00 31,152.00         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/60R18 4 UN 9,364.4 9,364.4 37,457.60 0.00 18 6,742.37 0.00 37,457.60 44,199.97 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_31/5/2021_6_35 p.m..Pdf Download CUOTA DE GOMAS.pdf CUOTA DE GOMAS.pdf Download CUOTA DE GOMAS.pdf CUOTA DE GOMAS.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 75,351.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 75,351.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE NEUMÁTICOS PARA VEHICULOS DE SISTEMA DE RIEGO VALLE DE SAN JUAN. 75,351.97  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 75,351.97  DOP Vencido CUOTA DE GOMAS.pdf