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.626857   Contract reference OPRET-2022-00182   Contract description: ADQUISICION DE NEUMATICOS PARA TOYOTA PRADO PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 15:00:00 ((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 OPRET-UC-CD-2022-0076   Request Title ADQUISICION DE NEUMATICOS PARA TOYOTA PRADO PROPIEDAD DE LA OPRET   Description ADQUISICION DE NEUMATICOS PARA TOYOTA PRADO PROPIEDAD DE LA OPRET   Business Operation TRANSPORTACION Y EQUIPOS   Reply Reference Lubricantes Diversos, SRL, (LUDISA)_EXT   Type of Contract GoodsDominicana   Contract Value 35,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: la numeración de las gomas 265/65R17 Catalogue Items   Back To Top     1   DO1.PCCNTR.1342107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,920.00 0.00 0.00 5,385.60 35,306.60 35,305.60         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 neumatico para toyota prado 4 UD 8,826.65 7,480 29,920.00 0.00 0.00 18 5,385.60 35,306.60 35,305.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_16/5/2022_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,305.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 35,305.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 35,305.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 1639 35,305.60  DOP Vencido certificacion presupuestaria.pdf