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.632808   Contract reference PPS-2022-00087   Contract description: Adquisicion de Neumaticos para los vehiculos de la institucion, dirigido a MiPymes   Type of Contract Goods   Contract Start: 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-01-ComprasMenores   Request Reference PPS-DAF-CM-2022-0017   Request Title Adquisicion de Neumaticos para los vehiculos de la institucion, dirigido a MiPymes   Description Adquisicion de Neumaticos para los vehiculos de la institucion, dirigido a MiPymes   Business Operation Transportacion   Reply Reference Adquisicion de Neumaticos para los vehiculos de la   Type of Contract GoodsDominicana   Contract Value 85,474.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto pista Duarte KM 18 entrando por el grupo modesto, después de Kola Real a 200 MTS en las inmediaciones de los almacenes de INAPA.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,436.40 0.00 13,038.55 0.00 84,000.00 85,474.95         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         10 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS P/HYUNDAI TUCSON 225/65/15 4 UD 10,000 5,985.17 23,940.68 0.00 18 4,309.32 0.00 40,000.00 28,250.00         14 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS P/FORD EXPLORER 265/55/20 4 UD 11,000 12,123.93 48,495.72 0.00 18 8,729.23 0.00 44,000.00 57,224.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTADE~1.PDF ACTADE~1.PDF Download CUOTAA~2.PDF CUOTAA~2.PDF Download Contract Technical Document Mappings Orden de Compras_6/5/2022_2_20 p.m..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 85,474.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 85,474.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 85,474.95  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650900162822SsGsc 15061 85,474.95  DOP Vencido CUOTAA~2.PDF