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.578914   Contract reference COMEDORES ECONOMICOS-2021-00648   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 10:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0074   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE NEUMÁTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 131,424.00 130,980.00         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 GOMAS 215/65/ 17 8 UD 11,300 9,540 76,320.00 0.00 18 13,737.60 0.00 90,400.00 90,057.60         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 225/65/ 17 4 UD 10,256 8,670 34,680.00 0.00 18 6,242.40 0.00 41,024.00 40,922.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS (25).pdf ORDEN DE COMPRAS (25).pdf Download LIBRAMIENTO - 3853 - BELEZAR COMERCIAL.pdf LIBRAMIENTO - 3853 - BELEZAR COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS 130,980.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3477 1 130,980.00  DOP Vencido Cuota Compromiso.pdf 2024 2021.0201.02.0014.3477 1 130,980.00  DOP Vencido Cuota Compromiso (38).pdf