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.603037   Contract reference CEA-2022-00156   Contract description: ADQUISICIÓN DE GOMAS PARA USO DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0065   Request Title ADQUISICION DE GOMAS PARA USO DE LA OFICINA PRINCIPAL   Description ADQUISICION DE GOMAS PARA USO DE LA OFICINA PRINCIPAL   Business Operation OFICINA PRINCIPAL   Reply Reference Suministro de Gomas para el CEA por parte de MOIRO   Type of Contract GoodsDominicana   Contract Value 37,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,779.68 0.00 5,720.34 0.00 40,000.00 37,500.02         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Gomas 265/75 R16 Combinada para uso Jepp Nissan Patrol, año 2007, Chassi #JN1TCSY61Z0562224,Placa EG00840, al servicio de la Direccion Ejecutiva 4 UD 10,000 7,944.92 31,779.68 0.00 18 5,720.34 0.00 40,000.00 37,500.02 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_3/3/2022_4_05 p.m..Pdf Download ACTA ADJ.pdf ACTA ADJ.pdf Download 398.tif 398.tif Download MOIRO.pdf MOIRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,419.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 69,419.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 69,419.97  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 69,419.97  DOP Vencido 400.tif 2024 400 1 69,419.97  DOP Vencido CUOTA C.tif