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.556340   Contract reference INAVI-2021-00266   Contract description: COMPRA DE DEUMATICO PARA VEHICULO TOYOTA|.   Type of Contract Goods   Contract Start: 15/09/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 09:00:00 ((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 INAVI-UC-CD-2021-0233   Request Title COMPRA DE DEUMATICO PARA VEHICULO TOYOTA|.   Description SOLICITADO POR LA ADMINISTRACION GENERAL PARA SER DONADO AL SR. LENIN FRANCIS HERRERA CUELLO CED.: 017-0019606-4.   Business Operation Administracion General   Reply Reference LUBRICANTES DIVERSOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,031.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/09/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1200025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,960.00 3,594.00 3,665.88 0.00 30,800.00 24,031.88         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 COMPRA DE NEUMATICO PARA VEHICULO TOYOTA COROLLA. 4 UD 7,700 5,990 23,960.00 15 3,594.00 18 3,665.88 0.00 30,800.00 24,031.88 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_15/9/2021_5_30 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 24,031.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 24,031.88  DOP ---- View Payment Calendar ID Description Value Month Year 266   COMPRA DE DEUMATICO PARA VEHICULO TOYOTA 24,031.88  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2429 2021 30,800.00  DOP Vencido CERTIFICACION DE FONDO.pdf