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.615104   Contract reference AMTE-2022-00046   Contract description: ADQUISICIÓN DE GOMAS PARA CAMIONETA MITSUBISHI FAT-06 PERTENECIENTE AL AYUNTAMIENTO DE TENARES   Type of Contract Goods   Contract Start: 19/04/2022 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMTE-UC-CD-2022-0054   Request Title ADQUISICIÓN DE GOMAS PARA CAMIONETA MITSUBISHI FAT-06 PERTENECIENTE AL AYUNTAMIENTO DE TENARES   Description ADQUISICIÓN DE GOMAS PARA CAMIONETA MITSUBISHI FAT-06 PERTENECIENTE AL AYUNTAMIENTO DE TENARES   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference AMTE-UC-CD-2022-0054   Type of Contract GoodsDominicana   Contract Value 75,199.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1326914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,728.00 0.00 0.00 11,471.04 60,000.00 75,199.04         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 GOMAS #265-70-R16 original ,montura incluida. 4 UD 15,000 15,932 63,728.00 0.00 0.00 18 11,471.04 60,000.00 75,199.04 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_19/4/2022_12_34 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 75,199.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 75,199.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 75,199.04  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0042 1 75,199.04  DOP Vencido cuota a comprometer.pdf