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.586681   Contract reference MINISTERIO HACIENDA-2021-00405   Contract description: Adquisición de neumáticos para vehículos   Type of Contract Goods   Contract Start: 20/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:00:00 ((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 MINISTERIO HACIENDA-UC-CD-2021-0233   Request Title Adquisición de neumáticos para vehículos   Description Adquisición de neumáticos para vehículos   Business Operation Departamento de Transportación   Reply Reference Reid & Compañia _EXT   Type of Contract GoodsDominicana   Contract Value 65,520.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,525.44 0.00 9,994.58 0.00 80,000.00 65,520.02         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumático para toyota land cruiser prado referencia 265/60R18 4 UD 10,500 8,050.85 32,203.40 0.00 18 5,796.61 0.00 42,000.00 38,000.01         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Neumático para toyota hiacereferencia 195/R15C 4 UD 9,500 5,830.51 23,322.04 0.00 18 4,197.97 0.00 38,000.00 27,520.01 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_15/12/2021_2_35 p.m..Pdf Download Orden neumaticos reid.pdf Orden neumaticos reid.pdf Download informe final.pdf informe final.pdf Download Cuota neumaticos.pdf Cuota neumaticos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,520.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 65,520.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 65,520.02  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639586783592YdVeE 1 65,520.02  DOP Vencido Link