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.599684   Contract reference OCI-2022-00014   Contract description: Adquisición de aro y neumáticos para vehículo.   Type of Contract Goods   Contract Start: 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2022 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 OCI-UC-CD-2022-0011   Request Title Adquisición de aro y neumáticos para vehículo.   Description Adquisición de aro y neumáticos para vehículo.   Business Operation Transportación   Reply Reference Centro de Servicios Plaza Olímpica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,600.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1298514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,102.00 0.00 6,498.36 0.00 42,600.76 42,600.36         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 Neumático 255/60/18. 3 UD 10,199.92 8,644 25,932.00 0.00 18 4,667.76 0.00 30,599.76 30,599.76         2 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Aro No. 18. para camioneta Nissan. 1 UD 12,001 10,170 10,170.00 0.00 18 1,830.60 0.00 12,001.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo No. 101.pdf preventivo No. 101.pdf Download Contract Technical Document Mappings Orden de Compras_23/2/2022_3_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,600.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 30,599.76  DOP ---- View 2.3.9.8.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 42,600.36  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16454737536310VK5U 1 42,600.36  DOP Vencido preventivo No. 101.pdf