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.634639   Contract reference INDRHI-2022-00453   Contract description: COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS (CAMIONETA) DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0349   Request Title COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS (CAMIONETA) DE LA INSTITUCION.   Description COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN DIFERENTES VEHICULOS (CAMIONETA) DE LA INSTITUCION.   Business Operation Departamentos Varios   Reply Reference COMPRA DE NEUMATICOS (GOMAS), PARA SER USADOS EN D   Type of Contract GoodsDominicana   Contract Value 77,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,600.00 0.00 11,808.00 0.00 74,000.00 77,408.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS (GOMAS) 245/70R16, FICHA C-944 4 UD 10,500 9,650 38,600.00 0.00 18 6,948.00 0.00 42,000.00 45,548.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS (GOMAS) 215/60R17, FICHA D-196 4 UD 8,000 6,750 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00 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_22/6/2022_4_32 p.m..Pdf Download cuota 2498.pdf cuota 2498.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 77,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 77,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,408.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2498 1 77,408.00  DOP Vencido cuota 2498.pdf