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.614410   Contract reference SRSM-2022-00065   Contract description: ADQUISICIÓN DE DOS NEUMÁTICOS PARA CAMIONETA CHEVROLET, MODELO COLORADO, AÑO 2020, PLACA L440196 PROPIEDAD DEL SRSM   Type of Contract Goods   Contract Start: 13/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 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 SRSM-UC-CD-2022-0020   Request Title ADQUISICIÓN DE NEUMATICOS PARA VEHICULO DEL SRSM.   Description ADQUISICIÓN DE NEUMATICOS PARA VEHICULO PERTENECIENTE AL SRSM.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULO DEL SRSM._   Type of Contract GoodsDominicana   Contract Value 27,841.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN DETALLE DE COTIZACIÓN No. 1700229547 ANEXA Catalogue Items   Back To Top     1   DO1.PCCNTR.1325632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,594.28 0.00 4,246.97 0.00 27,841.10 27,841.25         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 31201603 - Gomas 2.3.7.2.99 NEUMATICO 265-60-R18 2 UD 13,920.55 11,797.14 23,594.28 0.00 18 4,246.97 0.00 27,841.10 27,841.25 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_13/4/2022_5_24 p.m..Pdf Download CERTIF. CUOTA COMPROMISO.pdf CERTIF. CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,841.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 27,841.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULO DEL SRSM. 27,841.25  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-04-07 1 27,841.25  DOP Vencido CERTIF. CUOTA COMPROMISO.pdf