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.551173   Contract reference DIAPE-2021-00055   Contract description: Adquisición de Neumaticos para vehiculo Ford Explorer 2017, Placa No. EG01866   Type of Contract Goods   Contract Start: 27/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 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 DIAPE-UC-CD-2021-0022   Request Title Adquisición de Neumaticos para vehiculo Ford Explorer 2017   Description Adquisición de Neumaticos para vehiculo Ford Explorer 2017 Placa No. 245/60/r18   Business Operation Mantenimiento   Reply Reference Melo Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 37,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moisés Garcia, número 13, sector Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,525.44 0.00 5,674.58 0.00 52,392.00 37,200.02         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumaticos No. 245/60/r18 4 UD 13,098 7,881.36 31,525.44 0.00 18 5,674.58 0.00 52,392.00 37,200.02   Mis observaciones:Para Vehiculo Ford Explorer 2017, Placa EG01866     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_25/8/2021_7_38 p.m..Pdf Download ORDEN DE COMPRA MELO.pdf ORDEN DE COMPRA MELO.pdf Download CERT CUOTA LLANTAS Y NEUMATICOS RD$37524.00.pdf CERT CUOTA LLANTAS Y NEUMATICOS RD$37524.00.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 37,200.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 37,200.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 37,200.02  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630070641153MgfxT 1 37,200.02  DOP Vencido CERT CUOTA LLANTAS Y NEUMATICOS RD$37524.00.pdf