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.543727   Contract reference JAC-2021-00184   Contract description: COMPRA E INSTALACIÓN DE NEUMÁTICOS,   Type of Contract Goods   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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 JAC-UC-CD-2021-0183   Request Title COMPRA E INSTALACION DE NEUMÁTICOS,   Description COMPRA E INSTALACIÓN DE NEUMÁTICOS, AL VEHÍCULO NISSAN PATHFINDER, CHASIS 5N1AR2MMHC631128   Business Operation Servicios Generales   Reply Reference COMPRA E INSTALACIÓN DE NEUMÁTICOS,_EXT   Type of Contract GoodsDominicana   Contract Value 20,618.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1162328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,238.46 5,765.19 3,145.19 0.00 27,420.62 20,618.46         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Rines o ruedas para automóviles 2 UD 13,605.84 11,530.38 23,060.76 25 5,765.19 18 3,113.20 0.00 27,211.68 20,408.77         5 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Pesa de magnesio 1 UD 208.94 177.7 177.70 0.00 18 31.99 0.00 208.94 209.69 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_7/7/2021_4_30 p.m..Pdf Download CERTIFICACION 0150.pdf CERTIFICACION 0150.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 20,618.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,618.46  DOP ---- View Payment Calendar ID Description Value Month Year 183   CONTADO 20,618.46  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0183 184 20,618.46  DOP Vencido CERTIFICACION 0150.pdf