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.660921   Contract reference CECANOT-2022-00474   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 14/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0125   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation activo fijo   Reply Reference COTIZACION CECANOT-UC-CD-2022-0125 copia   Type of Contract GoodsDominicana   Contract Value 35,450.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,042.60 0.00 5,407.67 0.00 52,500.00 35,450.27         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMATICOS (REF,225/70r16) PARA CAMIONETA, MARCA NISSAN, MODELO FRONTIER 5 UD 10,500 6,008.52 30,042.60 0.00 18 5,407.67 0.00 52,500.00 35,450.27 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_20/7/2022_6_01 p.m..Pdf Download CUOTA CD 2022 0125.pdf CUOTA CD 2022 0125.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 35,450.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 35,450.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS 35,450.27  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663081273908mxqUt 100103715 35,450.27  DOP Vencido CUOTA CD 2022 0125.pdf