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.621505   Contract reference ANAMAR-2022-00024   Contract description: Adquisición de Neumáticos para Vehículos de la Institución T2.   Type of Contract Goods   Contract Start: 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 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-02-ComprasDebajoUmbral   Request Reference ANAMAR-UC-CD-2022-0014   Request Title Adquisición de Neumáticos para Vehículos de la Institución T2.   Description Adquisición de Neumáticos para Vehículos de la Institución T2.   Business Operation Div. Embarcacion y Equipos   Reply Reference Adquisición de Neumáticos para Vehículos de la Ins   Type of Contract GoodsDominicana   Contract Value 50,399.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon 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.1340548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,711.84 0.00 7,688.13 0.00 42,711.84 50,399.97         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 195/R15Cpara Nissan Frontier 4 UD 4,745.76 4,745.76 18,983.04 0.00 18 3,416.95 0.00 18,983.04 22,399.99         1 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 255/70R16 para Nissan Navara 4 UD 5,932.2 5,932.2 23,728.80 0.00 18 4,271.18 0.00 23,728.80 27,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cometa.pdf Cuota Cometa.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2022_7_12 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 50,399.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 50,399.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   A Crédito 50,399.97  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220201010024437 1 50,399.97  DOP Vencido Apropiación Neumáticos.pdf