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.570221   Contract reference CEA-2021-00486   Contract description: GOMAS   Type of Contract Goods   Contract Start: 04/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 CEA-UC-CD-2021-0176   Request Title GOMAS 265/70R15   Description adquisición de cuatros (4), gomas 265/70R15 para Uso: camioneta Toyota Hilux año 2009, chasis No. MROFZ29G501553623, palca; OC10229, ASIGNADA, gerente de mina, (oficina principal).   Business Operation OFICINA PRINCIPAL   Reply Reference SOLUCIONES AUTOMOTRICES SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,373.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 15:00:00 ((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 c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1229723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,520.00 0.00 5,853.60 0.00 88,000.00 38,373.60         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 25191701 - Equipos de bal(...)25191701 - Equipos de balanceo de llantas 2.6.5.7.01 GOMAS 265/70R15 4 UD 22,000 8,130 32,520.00 0.00 18 5,853.60 0.00 88,000.00 38,373.60 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_3/11/2021_3_16 p.m..Pdf Download ORDEN COMPRA GOMAS-11042021101644.pdf ORDEN COMPRA GOMAS-11042021101644.pdf Download cuotas gomas.pdf cuotas gomas.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,373.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 38,373.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 38,373.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0176 1 38,373.60  DOP Vencido cuota gomas.pdf 2022 1276 1 38,373.60  DOP Vencido cuota gomas.pdf