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.538478   Contract reference FEDA-2021-00068   Contract description: Compra de Neumáticos Para Motocicleta   Type of Contract Goods   Contract Start: 12/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 FEDA-UC-CD-2021-0012   Request Title Compra de Neumáticos Para Motocicleta   Description Compra de Neumáticos Para Motocicleta   Business Operation Transportación   Reply Reference FEDA-UC-CD-2021-0012 Comercial Santana _EXT   Type of Contract GoodsDominicana   Contract Value 6,891.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,840.00 0.00 1,051.20 0.00 10,000.00 6,891.20         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 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Goma 110/90/17 1 UD 4,700 2,750 2,750.00 0.00 18 495.00 0.00 4,700.00 3,245.00         1 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Goma 90/90/19 1 UD 4,700 2,100 2,100.00 0.00 18 378.00 0.00 4,700.00 2,478.00         1 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Tubo No. 19 1 UD 300 495 495.00 0.00 18 89.10 0.00 300.00 584.10         1 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Tubo No. 17 1 UD 300 495 495.00 0.00 18 89.10 0.00 300.00 584.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL GM.pdf INFORME FINAL GM.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GM.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GM.pdf Download Orden de Compra FEDA202100068.pdf Orden de Compra FEDA202100068.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 6,891.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 6,891.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 6,891.20  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625686447750T0TH3 1 6,981.20  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER GM.pdf