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.534153   Contract reference CULTURA-2021-00127   Contract description: Adquisición de 4 neumáticos para vehículo de este MINC   Type of Contract Goods   Contract Start: 28/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CULTURA-UC-CD-2021-0054   Request Title Adquisición de 4 neumáticos para vehículo de este MINC   Description Adquisición de 4 neumáticos para vehículo de este MINC   Business Operation DIVISION DE TRANSPORTACION   Reply Reference CULTURA-UC-CD-2021-0054 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 58,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 16:00:00 ((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.1144425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,152.54 0.00 8,847.46 0.00 60,000.00 58,000.00         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 Gomas p245 / 60R18 4 UD 15,000 12,288.14 49,152.54 0.00 18 8,847.46 0.00 60,000.00 58,000.00 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_10/6/2021_7_03 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Conduce.pdf Conduce.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Orden.pdf Orden.pdf Download Recep de Bienes.pdf Recep de Bienes.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 58,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 58,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 4 neumáticos para vehículo de este MINC 58,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG2454 1 58,000.00  DOP Vencido Cuota.pdf