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.566671   Contract reference TSS-2021-00154   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 TSS-UC-CD-2021-0042   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Servicios Generales   Reply Reference Adquisición de Neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,542.37 0.00 4,957.63 0.00 35,400.00 32,500.00         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Adquisición de neumático para Toyota Prius 5 UD 7,080 5,508.47 27,542.37 0.00 18 4,957.63 0.00 35,400.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certif cuota 3222 5 neumaticos-Autocentro Navarro.pdf certif cuota 3222 5 neumaticos-Autocentro Navarro.pdf Download Informe Final_19_10_2021_4_10 p.m..Pdf Informe Final_19_10_2021_4_10 p.m..Pdf Download TSS-2021-00154 Autocentro Navarro SRL.pdf TSS-2021-00154 Autocentro Navarro SRL.pdf 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 32,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 32,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Neumáticos 32,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632946014926sQW9B 2936 35,400.00  DOP Vencido certif cuota 3222 5 neumaticos-Autocentro Navarro.pdf