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.622329   Contract reference DIRECCION G. MINERIA-2022-00042   Contract description: Compra de Dos juegos de neumáticos   Type of Contract Goods   Contract Start: 16/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 13:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0031   Request Title Compra de Dos juegos de neumáticos   Description Compra de Dos juegos de neumáticos   Business Operation Transportación   Reply Reference Compra de Dos juegos de neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1340941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 72,800.00 101,480.00         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 Neumáticos (MODELO 205-70-R16) 4 UD 10,400 10,900 43,600.00 0.00 18 7,848.00 0.00 41,600.00 51,448.00         2 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos (MODELO 255-70-R16) 4 UD 7,800 10,600 42,400.00 0.00 18 7,632.00 0.00 31,200.00 50,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota neumaticos.pdf cuota neumaticos.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_4_15 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 101,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 101,480.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 400 1 101,480.00  DOP Vencido cuota neumaticos.pdf