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.614299   Contract reference CORAAPLATA-2022-00113   Contract description: ADQUISICION GOMAS PARA USO DEL CAMION FICHA #39 DE LA CORAAPPLATA, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 11:00:00 ((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 CORAAPLATA-UC-CD-2022-0102   Request Title ADQUISICION GOMAS PARA USO DEL CAMION FICHA #39 DE LA CORAAPPLATA, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION GOMAS PARA USO DEL CAMION FICHA #39 DE LA CORAAPPLATA, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA PEREZ CEBALLOS & ASOC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1325313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.56 0.00 5,186.44 0.00 42,000.00 34,000.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 700/R16 4 UD 10,500 7,203.39 28,813.56 0.00 18 5,186.44 0.00 42,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION GOMAS PARA USO DEL CAMION FICHA #39 DE LA CORAAPPLATA, SAN FELIPE DE PUERTO PLATA, PROVINCIA PUERTO PLATA 34,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAPLATA-2022-00113 1 34,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf