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.558048   Contract reference CEA-2021-00386   Contract description: GOMAS   Type of Contract Goods   Contract Start: 22/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2021 16:00:00 ((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 CEA-UC-CD-2021-0140   Request Title ADQUISICION DE GOMAS PARA LAND CRUISER   Description Objeto de la compra, adquisición de cuatros (4), gomas 285/ 65 R 17 para Uso: Jeepeta Land Cruiser 2009, chasis No. JTMHV05J204013573, palca; EG01053. (oficina principal).   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-UC-CD-2021-0140 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 16:00:00 ((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: GOMAS CITI WALKER 116H H/T S.L 3 AñOS DE GARANTIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1190014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 88,000.00 42,480.00         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         1 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 285/65R17 4 UD 4 9,000 36,000.00 0.00 18 6,480.00 0.00 88,000.00 42,480.00 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_27/8/2021_4_06 p.m..Pdf Download CUOTA ONE COLOR-09222021100404.pdf CUOTA ONE COLOR-09222021100404.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ONE COLOR ORDEN GOMAS-08272021133030.pdf ONE COLOR ORDEN GOMAS-08272021133030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRÉDITO 42,480.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0140 1 42,480.00  DOP Vencido CUOTA ONE COLOR-09222021100404.pdf 2022 1029 1 42,480.00  DOP Vencido CUOTA ONE COLOR-09222021100404.pdf