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.601129   Contract reference AMTE-2022-00016   Contract description: ADQUISICIÓN DE GOMAS Y TUBO PARA USO DE LAS UNIDADES MOTO VOLTEO.   Type of Contract Goods   Contract Start: 01/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 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 AMTE-UC-CD-2022-0021   Request Title ADQUISICION DE GOMAS Y TUBO PARA USO DE LAS UNIDADES MOTO VOLTEO.   Description ADQUISICIÓN DE GOMAS Y TUBO PARA USO DE LAS UNIDADES MOTO VOLTEO.   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference GOMAS 500 - 12 AMTE-UC-CD-2022-0021   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1297434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 0.00 6,696.00 33,000.00 43,896.00         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 Gomas 5.00-12 para moto volteo 8 UD 3,500 4,650 37,200.00 0.00 0.00 18 6,696.00 28,000.00 43,896.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Tubos 5.00-12 para gomas de moto volteo 10 UD 500 0 0.00 0.00 0.00 0.00 5,000.00 0.00 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_23/2/2022_12_50 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download CERTIFICACION DGII TNT AL 08-02-2022 (1).pdf CERTIFICACION DGII TNT AL 08-02-2022 (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 43,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 43,896.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-016 1 43,896.00  DOP Vencido cuota a comprometer.pdf