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.578739   Contract reference Dpto. Aeroportuario-2021-00132   Contract description: ADQUISICION DE NEUMATICO TOYOTA PRADO 2006 Y MANTENIMIENTO PREVENTIVO FORD 2015   Type of Contract Goods   Contract Start: 02/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0099   Request Title ADQUISICION DE NEUMATICO TOYOTA PRADO 2006 Y MANTENIMIENTO PREVENTIVO FORD 2015   Description ADQUISICION DE NEUMATICO TOYOTA PRADO 2006 Y MANTENIMIENTO PREVENTIVO FORD 2015   Business Operation TRANSPORTACIONES   Reply Reference OFERTA hYLSA_EXT   Type of Contract GoodsDominicana   Contract Value 57,520.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,746.15 0.00 8,774.31 0.00 64,990.00 57,520.46         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMATICO 265/65R17 5 UD 12,998 9,749.23 48,746.15 0.00 18 8,774.31 0.00 64,990.00 57,520.46 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_11/10/2021_7_15 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,586.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,586.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 10,586.25  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 131 1 10,586.25  DOP Vencido cuota comprometer.pdf