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.567735   Contract reference CPEP-2021-00081   Contract description: COMPRA DE DOS GOMAS PARA VEHICULO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 20:00:00 ((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 CPEP-UC-CD-2021-0060   Request Title COMPRA DE DOS GOMAS PARA VEHICULO DE LA INSTITUCION   Description COMPRA DE DOS GOMAS PARA VEHICULO DE LA INSTITUCION   Business Operation Departamento de Coordinación y Difusión   Reply Reference HYLSA NEUMATICOS _EXT   Type of Contract GoodsDominicana   Contract Value 27,658.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,439.72 0.00 4,219.15 0.00 23,439.72 27,658.87         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 COMPRA DE DOS GOMAS PARA VEHICULO FORD EXPLORER 2017 2 UD 11,719.86 11,719.86 23,439.72 0.00 18 4,219.15 0.00 23,439.72 27,658.87 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_27/10/2021_6_45 p.m..Pdf Download CUOTA (2).pdf CUOTA (2).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 27,658.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,658.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 27,658.87  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16353537643658KSxH 1 27,658.87  DOP Vencido CUOTA (2).pdf