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.564782   Contract reference Hosp Marcelino Velez-2021-00497   Contract description: COMPRAS DE GOMAS   Type of Contract Goods   Contract Start: 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0205   Request Title COMPRAS DE GOMAS (VARIO)   Description COMPRAS DE GOMAS (VARIO)   Business Operation Transportacion o gases medicos   Reply Reference Hosp Marcelino Velez-UC-CD-2021-0205 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 27,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,305.07 0.00 4,194.91 0.00 27,500.00 27,499.98         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 A606TL 5 UD 5,500 4,661.01 23,305.07 0.00 18 4,194.91 0.00 27,500.00 27,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION GOMAS.pdf ACTA DE ADJUDICACION GOMAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2021_4_47 p.m..Pdf Download CUOTA ONE COLOR.pdf CUOTA ONE COLOR.pdf Download PREVENTIVO GOMAS.pdf PREVENTIVO GOMAS.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 27,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,499.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000432981 1 27,499.98  DOP Vencido CUOTA ONE COLOR.pdf