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.570741   Contract reference CEIZTUR-2021-00096   Contract description: Adquisión gomas para vehículo Toyota Fortuner Placa G419427   Type of Contract Goods   Contract Start: 05/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2022 13:00:00 ((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 CEIZTUR-UC-CD-2021-0058   Request Title Adquisión gomas para vehículo Toyota Fortuner Placa G419427   Description Adquisión gomas para vehículo Toyota Fortuner Placa G419427   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference Cotizacion Auto Said _EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1231622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,120.00 40,120.00         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 Adquisión gomas para vehículo Toyota Fortuner Placa G419427 4 UD 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Couta a comprometer gomas Planificacion y Desarrollo.pdf Certificado Couta a comprometer gomas Planificacion y Desarrollo.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2021_4_21 p.m..Pdf Download Orden de compra Auto Sai RD firmada.pdf Orden de compra Auto Sai RD firmada.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO GOMAS 40,120.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg163612440434PWk2 2457 40,120.00  DOP Vencido Certificado Couta a comprometer gomas Planificacion y Desarrollo.pdf 2022 eg163612440434PWk2 2457 40,120.00  DOP Vencido Certificado Couta a comprometer gomas Planificacion y Desarrollo.pdf