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.641258   Contract reference CORAAVEGA-2022-00149   Contract description: :ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2022-0048   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA LA FLOTILLA DE LA INSTITUCIÓN   Business Operation SERVISICIOS GENERALES   Reply Reference CORAAVEGA-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 112,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1370231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,800.00 0.00 0.00 0.00 152,580.00 112,800.00         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         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMÁTICOS 11-22.5-16 4 UD 27,870 17,800 71,200.00 0.00 71,200 0.00 0.00 111,480.00 71,200.00         3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 NEUMÁTICOS 750-16-16L 4 UD 10,275 10,400 41,600.00 0.00 41,600 0.00 0.00 41,100.00 41,600.00 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_1/7/2022_8_11 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras EXPRESS TIRES 2.pdf Orden de Compras EXPRESS TIRES 2.pdf Download CUOTA COMPROMISO EXPRESS TIRES FONDO GENERAL.pdf CUOTA COMPROMISO EXPRESS TIRES FONDO GENERAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 112,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1657285087280CWVvu 112,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657285087280CWVvu 1 112,800.00  DOP Vencido CUOTA COMPROMISO EXPRESS TIRES FONDO GENERAL.pdf