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.652012   Contract reference CND-2022-00131   Contract description: COMPRA DE DOS (02) GOMAS #205-75 R16C, PARA LA CAMIONETA TOYOTA HILUX, PLACA: EL05448, CHASIS:MR0FR22G000568241, AÑO:2011 COLOR: BLANCO, ASIGNADA A LA REGIONAL VII DE ENRIQUILLO (BARAHONA). DETALLES SEGÚN DOCUMENTOS.   Type of Contract Goods   Contract Start: 11/08/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 CND-UC-CD-2022-0109   Request Title COMPRA DE DOS (02) GOMAS #205-75 R16C, PARA LA CAMIONETA TOYOTA HILUX, PLACA: EL05448, CHASIS:MR0FR22G000568241, AÑO:2011 COLOR: BLANCO, ASIGNADA A LA REGIONAL VII DE ENRIQUILLO (BARAHONA)   Description COMPRA DE DOS (02) GOMAS #205-75 R16C, PARA LA CAMIONETA TOYOTA HILUX, PLACA: EL05448, CHASIS:MR0FR22G000568241, AÑO:2011 COLOR: BLANCO, ASIGNADA A LA REGIONAL VII DE ENRIQUILLO (BARAHONA). DETALLES SEGÚN DOCUMENTOS.   Business Operation Jorge Abdala Feliz Encargado Regional sur Barahona   Reply Reference Centro Gomas Puko, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1391416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 20,060.00 20,060.00         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 GOMAS 205/75R16C MARCA SAILUN 8 LONAS 2 UD 10,030 8,500 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMP.GOMAS.tif COMP.GOMAS.tif Download ACTA DE ADJUDICACION Informe Final_2_8_2022_1_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2022_1_50 p.m..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 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 20,060.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201 1 20,060.00  DOP Vencido COMP.GOMAS.tif