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.651818   Contract reference DIGEV-2022-00210   Contract description: ADQUISICIÓN DE NEUMATICOS.   Type of Contract Goods   Contract Start: 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 15:10:00 ((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 DIGEV-UC-CD-2022-0075   Request Title ADQUISICIÓN DE GOMAS.   Description ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN LA CAMIONETA MARCA JAC, CHASIS No. LJ11PABD0LC093686 LA CUAL ESTA AL SERVICIO DEL PROGRAMA DOMINICANA DIGNA Y ESTA DIGEV.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Importadora K&G, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 42,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,400.00 0.00 6,552.00 0.00 36,400.00 42,952.00         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 245/65R17 4 UD 9,100 9,100 36,400.00 0.00 18 6,552.00 0.00 36,400.00 42,952.00   Comentarios proveedor:CHAMPIRO HPY     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_13/7/2022_8_05 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 42,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 42,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE NEUMATICOS 42,952.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0002 1530 42,952.00  DOP Vencido COMPROMISO.pdf