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.543790   Contract reference INABIMA-2021-00127   Contract description: ADQUISICION DE GOMAS PARA VEHICULO FORD EXPLORER 2017 ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Type of Contract Goods   Contract Start: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2021 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 INABIMA-UC-CD-2021-0069   Request Title ADQUISICION DE GOMAS PARA VEHICULO FORD EXPLORER 2017 ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Description ADQUISICION DE GOMAS PARA VEHICULO FORD EXPLORER 2017 ASIGNADO A LA DIRECCION EJECUTIVA DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference Viamar,S.A_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 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instalaciones del Proveedor   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.1174613 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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Gomas 245/60 R18, para Ford Explorer 2017. Mínimo 5 años de garantia 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_30/7/2021_4_26 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 2.3.9.8.01 38,614.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 38,614.32  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 38,614.32  DOP Vencido Cuota a Comprometer.pdf