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.645409   Contract reference ONAPI-2022-00199   Contract description: Compra de gomas 235/65/R16C para vehículo Hyundai H350 chasis: KMFAB17RPHK008308.   Type of Contract Goods   Contract Start: 26/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 ONAPI-UC-CD-2022-0097   Request Title Compra de gomas 235/65/R16C para vehículo Hyundai H350 chasis: KMFAB17RPHK008308.   Description Compra de gomas 235/65/R16C para vehículo Hyundai H350 chasis: KMFAB17RPHK008308.   Business Operation Servicios Generales   Reply Reference Compra de gomas 235/65/R16C para vehículo Hyundai   Type of Contract GoodsDominicana   Contract Value 34,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1379348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,200.00 0.00 5,256.00 0.00 35,000.00 34,456.00         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 Compra de gomas 235/65/R16C para vehículo Hyundai H350 chasis: KMFAB17RPHK008308. 4 UD 8,750 7,300 29,200.00 0.00 18 5,256.00 0.00 35,000.00 34,456.00 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_15/7/2022_7_41 p.m..Pdf Download COMPROMISO UC-CD-2022-0097.pdf COMPROMISO UC-CD-2022-0097.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 34,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas 235/65/R16C para vehículo Hyundai H350 chasis: KMFAB17RPHK008308. 34,456.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657913747962fwyxx 1 34,456.00  DOP Vencido COMPROMISO UC-CD-2022-0097.pdf