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.610598   Contract reference CAMARA CUENTAS-2022-00032   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 CAMARA CUENTAS-UC-CD-2022-0032   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-UC-CD-2022-0032 ,GRUPO COMETA   Type of Contract GoodsDominicana   Contract Value 30,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1318257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,101.70 0.00 4,698.31 0.00 42,000.00 30,800.01         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 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/60R18 (Toyota prado full ) 2 UD 14,000 8,644.07 17,288.14 0.00 18 3,111.87 0.00 28,000.00 20,400.01         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 205/70R15 (Hyndai Sonata) 2 UD 7,000 4,406.78 8,813.56 0.00 18 1,586.44 0.00 14,000.00 10,400.00 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_31/3/2022_9_07 p.m..Pdf Download Certificado de Fondos.pdf Certificado de Fondos.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 30,800.01 DOP Budget Appropriation Value 30,800.01 DOP Account Value Annual Availability 2.3.5.3.01 30,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 30,800.01  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 30,800.01  DOP Aprobado Certificado de Fondos.pdf