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.659352   Contract reference CONIAF-2022-00046   Contract description: Compra de 4 gomas para Mazda BT-50 2017   Type of Contract Goods   Contract Start: 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2022 16:00:00 ((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 CONIAF-UC-CD-2022-0035   Request Title COMPRA DE NEUMATICOS PARA VEHICULO MAZDA BT-50 AÑO 2017, DE USO DE LA INSTITUCION   Description Compra de 4 gomas 265/65R17 para Mazda BT-50 año 2017   Business Operation Administrativo y Financiero   Reply Reference Todo Goma SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1398521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,067.80 0.00 0.00 7,932.20 52,000.00 52,000.00         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 LLANTAS 265/65R17 PARA MAZDA BT-50 2017 4 UD 13,000 11,016.95 44,067.80 0.00 0.00 18 7,932.20 52,000.00 52,000.00 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_9/8/2022_3_52 p.m..Pdf Download Informe Final_9_8_2022_3_43 p.m..Pdf Informe Final_9_8_2022_3_43 p.m..Pdf Download Cuota a Comprometer Gomas Sanquintin.pdf Cuota a Comprometer Gomas Sanquintin.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 52,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 52,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 52,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5177.01 .0001.592 1 52,000.00  DOP Vencido Cuota a Comprometer Gomas Sanquintin.pdf