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.622519   Contract reference DIGECOG-2022-00094   Contract description: Adquisición de neumáticos para varios vehículos de esta institución   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 16:00:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2022-0016   Request Title Adquisición de neumáticos para varios vehículos de esta institución   Description Adquisición de neumáticos para varios vehículos de esta institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-DAF-CM-2022-0016 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 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 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Documentos originales en orden REF: DIGECOG-2022-00092, orden compartida. Catalogue Items   Back To Top     1   DO1.PCCNTR.1335713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 40,404.00 19,470.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Adquisición de neumáticos, referencia 195-R15 3 UD 13,468 5,500 16,500.00 0.00 18 2,970.00 0.00 40,404.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion neumaticos.pdf Acta simple de adjudicacion neumaticos.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_3_27 p.m..Pdf Download Cuota a compr. Nuematico 3.pdf Cuota a compr. Nuematico 3.pdf Download Orden de compras One .pdf Orden de compras One .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 364,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 364,672.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650465873554W1sNS 4 232,652.97  DOP Vencido Link