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.567579   Contract reference CULTURA-2021-00225   Contract description: Adquisición de 4 neumáticos para vehículo de este MINC   Type of Contract Goods   Contract Start: 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 10:00:00 ((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 CULTURA-UC-CD-2021-0118   Request Title Adquisición de 4 neumáticos para vehículo de este MINC   Description Adquisición de 4 neumáticos para vehículo de este MINC   Business Operation DIVISION DE TRANSPORTACION   Reply Reference CULTURA-UC-CD-2021-0118 Adquisición de 4 neumático   Type of Contract GoodsDominicana   Contract Value 53,008.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE CULTURA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,922.08 0.00 8,085.97 0.00 68,000.00 53,008.05         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 Llantas 285/50R20 4 UD 17,000 11,230.52 44,922.08 0.00 18 8,085.97 0.00 68,000.00 53,008.05 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_14/10/2021_5_44 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Conduce.pdf Conduce.pdf Download Cuota.pdf Cuota.pdf Download Factura.pdf Factura.pdf Download Recepcion de serv.pdf Recepcion de serv.pdf Download Orden final.pdf Orden final.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 53,008.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 53,008.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 4 neumáticos para vehículo de este MINC 53,008.05  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635187361503 1 53,008.05  DOP Vencido Cuota.pdf