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.559049   Contract reference INDRHI-2021-00571   Contract description: COMPRA DE NEUMATICOS, PARA LAS FICHAS C-975 Y C-915, AL SERVICIO DE LA DIRECCION REGIONAL ALTO YAQUE DEL NORTE.   Type of Contract Goods   Contract Start: 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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 INDRHI-UC-CD-2021-0464   Request Title COMPRA DE NEUMATICOS, PARA LAS FICHAS C-975 Y C-915, AL SERVICIO DE LA DIRECCION REGIONAL ALTO YAQUE DEL NORTE.   Description COMPRA DE NEUMATICOS, PARA LAS FICHAS C-975 Y C-915, AL SERVICIO DE LA DIRECCION REGIONAL ALTO YAQUE DEL NORTE.   Business Operation Transportación   Reply Reference COMPRA DE NEUMATICOS, PARA LAS FICHAS C-975 Y C-91   Type of Contract GoodsDominicana   Contract Value 78,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN   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.1204483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,800.00 0.00 12,024.00 0.00 74,000.00 78,824.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/60R18 4 UN 10,000 9,000 36,000.00 0.00 18 6,480.00 0.00 40,000.00 42,480.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/70R16 4 UN 8,500 7,700 30,800.00 0.00 18 5,544.00 0.00 34,000.00 36,344.00 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_22/9/2021_8_52 p.m..Pdf Download CTA DE COMPROMISO No.344.pdf CTA DE COMPROMISO No.344.pdf Download CTA DE COMPROMISO No.344.pdf CTA DE COMPROMISO No.344.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 78,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 78,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 78,824.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 344 1 78,824.00  DOP Vencido CTA DE COMPROMISO No.344.pdf