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.619729   Contract reference FONDOMARENA-2022-00002   Contract description: Adquisición Neumáticos   Type of Contract Goods   Contract Start: 05/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 12:00:00 ((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 FONDOMARENA-UC-CD-2022-0004   Request Title Adquisición Neumáticos   Description Adquisición Neumáticos   Business Operation Departamento Financiero   Reply Reference ADQUISICIÓN DE NEUMÁTICOS FONDOMARENA-UC-CD-2022-0   Type of Contract GoodsDominicana   Contract Value 23,128 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 05/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1336742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 3,528.00 0.00 25,000.00 23,128.00         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 31201603 - Gomas 2.3.7.2.99 Gomas 2 UD 12,500 9,800 19,600.00 0.00 18 3,528.00 0.00 25,000.00 23,128.00 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_5/5/2022_8_37 p.m..Pdf Download Orden de compra Neumaticos Mayo.pdf Orden de compra Neumaticos Mayo.pdf Download Certificado Cuota Comprometer Neumaticos Mayo 2022.pdf Certificado Cuota Comprometer Neumaticos Mayo 2022.pdf Download Acta Adjudicación Neumáticos Mayo 2022.pdf Acta Adjudicación Neumáticos Mayo 2022.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 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 97   Adquisición Neumáticos 23,128.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5178.01.0001.97 1 23,128.00  DOP Vencido Certificado Cuota Comprometer Neumaticos Mayo 2022.pdf