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.585208   Contract reference CONIAF-2021-00086   Contract description: Compra de 4 gomas 235/45R19   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 16:00:00 ((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 CONIAF-UC-CD-2021-0076   Request Title COMPRA DE NEUMATICOS PARA VEHICULO NISSAN QASHQAI AÑO 2017 Y MAZDA BT-50 AÑO 2017, DE USO DE LA INSTITUCION   Description COMPRA DE 4 GOMAS 265/65R17 PARA BT-50 Y 4 GOMAS 225/45ZR19 PARA QASHQAI   Business Operation Administrativo y Financiero   Reply Reference COMPRA DE NEUMATICOS PARA VEHICULO NISSAN QASHQAI   Type of Contract GoodsDominicana   Contract Value 36,948.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,312.36 0.00 5,636.22 0.00 40,000.00 36,948.58         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         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumaticos referencia 235/45R19 para Nissan Qashqai 2017 4 UD 10,000 7,828.09 31,312.36 0.00 18 5,636.22 0.00 40,000.00 36,948.58 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_16/12/2021_6_53 p.m..Pdf Download Compromiso Ofimatica.pdf Compromiso Ofimatica.pdf Download CERTIFICACION DGII -DICIEMBRE-ENERO 2022.pdf CERTIFICACION DGII -DICIEMBRE-ENERO 2022.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 33,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 33,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 33,600.03  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5177.01.0001.1061 1 33,600.00  DOP Vencido Compromiso Todo Goma.pdf