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.222972   Contract reference DGII-2018-00039   Contract description: Suministro de Dos (2) juegos de gomas 205/70/15 para las camionetas Toyota Hilux color blanco del año 2014 placa no. EL-05812 y Toyota Hilux color blanco del año 2015 placa no. EL-05808”.   Type of Contract Goods   Contract Start: 17/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2018 14:05:00 ((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 DGII-UC-CD-2018-0107   Request Title Suministro de Dos (2) juegos de gomas 205/70/15 para las camionetas Toyota Hilux color blanco del año 2014 placa no. EL-05812 y Toyota Hilux color blanco del año 2015 placa no. EL-05808”.   Description Suministro de Dos (2) juegos de gomas 205/70/15 para las camionetas Toyota Hilux color blanco del año 2014 placa no. EL-05812 y Toyota Hilux color blanco del año 2015 placa no. EL-05808”.   Business Operation Gerencia Administrativa y Financiera   Reply Reference DGII-UC-CD-2018-0107   Type of Contract GoodsDominicana   Contract Value 67,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2018 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.446723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,600.00 0.00 10,368.00 0.00 80,000.00 67,968.00         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 31201603 - Gomas 2.3.9.9.01 Neumaticos 205/70/15 8 UD 10,000 7,200 57,600.00 0.00 18 10,368.00 0.00 80,000.00 67,968.00 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_17/04/2018_05_28 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download FONDOS.pdf FONDOS.pdf Download EVALUACION.pdf EVALUACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 67,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 67,968.00  DOP Junio 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0317 1 67,968.00  DOP Vencido DGIIUCCD20180107CERTIFICACIONDEFONDOS.pdf