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.582935   Contract reference INAGUJA-2021-00096   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 INAGUJA-UC-CD-2021-0035   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA LOS VEHÍCULOS INSTITUCIONALES   Business Operation División Administrativa   Reply Reference NECASA AUTO SERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1252754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.88 0.00 7,627.12 0.00 50,000.00 50,000.00         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 205/60 R16 8 UD 4,800 3,898.31 31,186.48 0.00 18 5,613.57 0.00 38,400.00 36,800.05         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 165/70 R14 4 UD 2,900 2,796.6 11,186.40 0.00 18 2,013.55 0.00 11,600.00 13,199.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211207154328952.pdf 20211207154328952.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_2_38 p.m..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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 239801   NEUMÁTICO 50,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1431 1 50,000.00  DOP Vencido CUOTA (2).pdf