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.622344   Contract reference ONAPI-2022-00116   Contract description: Compra de neumaticos para vehículos de la institucion ONAPI.   Type of Contract Goods   Contract Start: 16/05/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 12:30:00 ((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 ONAPI-UC-CD-2022-0053   Request Title Compra de neumaticos para vehículos de la institucion ONAPI.   Description Compra de neumaticos para vehículos de la institucion ONAPI. Ver detalle en Ficha Tecnica.   Business Operation Servicios Generales   Reply Reference ONAPI-UC-CD-2022-0053_EXT   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1339413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 9,612.00 0.00 64,284.00 63,012.00         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 Gomas con sus 6 tubos 70/R16 para el vehículo Toyota Coaster 2019 Chasis JTGFB7186006208. Ver detalle en Ficha Tecnica 6 UD 10,714 8,900 53,400.00 0.00 18 9,612.00 0.00 64,284.00 63,012.00 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_11/5/2022_2_13 p.m..Pdf Download COMPROMISO DAF TRADING.pdf COMPROMISO DAF TRADING.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 86,399.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 86,399.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de neumaticos para vehículos de la institucion ONAPI 86,399.98  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652281629724hjilJ 1 86,399.98  DOP Vencido COMPROMISO IMPORTADORA K&G.pdf