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.561960   Contract reference INABIE-2021-00095   Contract description: Adquisición de cuatro (4) neumáticos para vehículo perteneciente a la flotilla vehicular INABIE   Type of Contract Goods   Contract Start: 15/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 12:00:00 ((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 INABIE-UC-CD-2021-0020   Request Title Adquisición de cuatro (4) neumáticos para vehículo perteneciente a la flotilla vehicular INABIE   Description Adquisición de cuatro (4) neumáticos para vehículo perteneciente a la flotilla vehicular INABIE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Viamar, SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,614.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Max Eniquez Ureña #35, Ens. Piantini DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,632.00 10,908.00 5,890.32 0.00 40,000.00 38,614.32         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 Llantas para automóviles o camionetas 4 UD 10,000 10,908 43,632.00 25 10,908.00 18 5,890.32 0.00 40,000.00 38,614.32 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_2/6/2021_6_24 p.m..Pdf Download CUOTA A COMPROMETER VIAMAR SA.pdf CUOTA A COMPROMETER VIAMAR SA.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 38,614.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,614.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 38,614.32  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623761568481s3VPL 1 38,614.32  DOP Vencido CUOTA A COMPROMETER VIAMAR SA.pdf (View History)