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.612689   Contract reference CONIAF-2022-00020   Contract description: COMPRA LLANTAS PARA VEHICULOS: JEEP NISSAN QASHQAI Y CAMIONETA NISSAN FRONTIER AÑO 2017, DE USO DE ESTE CONSEJO.   Type of Contract Goods   Contract Start: 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/04/2022   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-2022-0013   Request Title COMPRA LLANTAS PARA VEHICULOS: JEEP NISSAN QASHQAI Y CAMIONETA NISSAN FRONTIER AÑO 2017, DE USO DE ESTE CONSEJO.   Description COMPRA LLANTAS PARA VEHICULOS: JEEP NISSAN QASHQAI Y CAMIONETA NISSAN FRONTIER AÑO 2017, DE USO ESTE CONSEJO.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference ADQUISICIÓN DE NEUMATICOS CONIAF-UC-CD-2022-0013   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2022 08:00:00 ((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.1321214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 2,232.00 0.00 23,092.60 14,632.00         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         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 LLANTAS REFERENCIA 255/60R18 P/CAMIONETA NISSAN FRONTIER2017 2 UD 11,546.3 6,200 12,400.00 0.00 18 2,232.00 0.00 23,092.60 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL LLANTAS HARLING.pdf INFORME FINAL LLANTAS HARLING.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_7_26 p.m..Pdf Download COMPROMISO DAF TRANDING LLANTAS.pdf COMPROMISO DAF TRANDING LLANTAS.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 16,564.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 16,564.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 16,564.84  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650469978045UDolw 1 16,564.84  DOP Vencido COMPROMISO LLANTAS FROTIER HARLING.pdf