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.579884   Contract reference CORAMON-2021-00098   Contract description: COMPRA DE NEUMATICOS   Type of Contract Goods   Contract Start: 06/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:16:00 ((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 CORAMON-UC-CD-2021-0073   Request Title COMPRA DE NEUMATICOS   Description COMPRA DE NEUMATICOS PARA UNO DE LOS VEICULOS DE LA INSTITUCION   Business Operation DIRECCION GENERAL   Reply Reference Oferta QService_EXT   Type of Contract GoodsDominicana   Contract Value 23,347.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 06/12/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1251635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,127.12 0.00 3,220.34 0.00 22,000.00 23,347.46         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 NUEVAS 225/65 R17 2 UD 11,000 10,063.56 20,127.12 0.00 16 3,220.34 0.00 22,000.00 23,347.46 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_6/12/2021_5_01 p.m..Pdf Download Carta Cuota Compromiso 0073 (1).pdf Carta Cuota Compromiso 0073 (1).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 23,347.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 23,347.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO NEUMATICOS 23,347.46  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAMON-UC-CD-2021-0073 1 23,347.46  DOP Vencido Carta Cuota Compromiso 0073 (1).pdf