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.650365   Contract reference APORDOM-2022-00218   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE APORDOM   Type of Contract Goods   Contract Start: 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 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-02-ComprasDebajoUmbral   Request Reference APORDOM-UC-CD-2022-0060   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE APORDOM   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE APORDOM   Business Operation DIVISION DE TRANSPORTACION   Reply Reference Grupo Cometa_EXT   Type of Contract GoodsDominicana   Contract Value 44,503.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: EL PAGO SE REALIZARÁ AL DESCONTADO. BANCO MULTIPLE BHD LEON S.A. 00083110023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1391936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,715.24 0.00 6,788.74 0.00 43,600.00 44,503.98         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 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 4 NEUMATICOS PARA VEHICULO HYUNDAI SANTA FE, KMHS281EBLU265699, AÑO 2020 235/60R18-103V 4 UD 10,900 9,428.81 37,715.24 0.00 18 6,788.74 0.00 43,600.00 44,503.98 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_2/8/2022_6_05 p.m..Pdf Download cuota.pdf cuota.pdf Download orden cometa.pdf orden cometa.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 97,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 97,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS DE APORDOM 97,999.99  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0060 1 97,999.99  DOP Vencido cuota.pdf