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.547059   Contract reference CEA-2021-00360   Contract description: ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 10:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0124   Request Title ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE GOMAS, PARA USO DIFERENTES VEHÍCULOS DE LA INSTITUCIÓN.   Business Operation Transportación   Reply Reference CEA-DAF-CM-2021-0124 One Color_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO (30 DIAS) Catalogue Items   Back To Top     1   DO1.PCCNTR.1179953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 160,000.00 82,600.00         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         4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA TUBELLE 275.7 R22.5 USO: Camión Internacional 420 VT 365 placa OCO-2245 (Furgón) (Ingenio Porvenir) 4 UD 40,000 17,500 70,000.00 0.00 18 12,600.00 0.00 160,000.00 82,600.00 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_10/8/2021_2_54 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download ORDEN 2021-00360 ONE COLOR.pdf ORDEN 2021-00360 ONE COLOR.pdf Download CUOTA-831.pdf CUOTA-831.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,560.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 118,560.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 118,560.08  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 829 1 118,560.08  DOP Vencido CUOTA-829.pdf 2022 829 1 118,560.08  DOP Vencido CUOTA-829.pdf