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.565630   Contract reference CONALECHE-2021-00210   Contract description: gomas y bateria   Type of Contract Goods   Contract Start: 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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 CONALECHE-UC-CD-2021-0205   Request Title gomas y bateria   Description gomas y bateria nissan frontier f-03   Business Operation servicios generales   Reply Reference bateria y gomas_EXT   Type of Contract GoodsDominicana   Contract Value 19,121.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   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.1219043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,205.00 0.00 2,916.90 0.00 16,205.00 19,121.90         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 31201603 - Gomas 2.3.7.2.99 245/70 r-16 2 UD 4,892 4,892 9,784.00 0.00 18 1,761.12 0.00 9,784.00 11,545.12         2 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 bateria 1 UD 6,421 6,421 6,421.00 0.00 18 1,155.78 0.00 6,421.00 7,576.78 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_19/10/2021_7_24 p.m..Pdf Download fondos gomas y bateria223.pdf fondos gomas y bateria223.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Accounting Sources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,121.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,545.12  DOP ---- View 2.3.9.6.01 7,576.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   gomas y bateria 19,121.90  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 19,121.90  DOP Vencido fondos gomas y bateria223.pdf