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.660233   Contract reference DIECOM-2022-00129   Contract description: Adquisición de neumáticos para vehículo de la institución proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIECOM-UC-CD-2022-0063   Request Title Adquisición de neumáticos para vehículo de la institución proceso dirigido a MiPymes Mujer.   Description Adquisición de neumáticos para vehículo de la institución proceso dirigido a MiPymes Mujer.   Business Operation Departamento de transportación   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1416840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 5,796.00 0.00 38,232.00 37,996.00         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 Neumático, Ref. 265/60R18 4 UD 9,558 8,050 32,200.00 0.00 18 5,796.00 0.00 38,232.00 37,996.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer neumaticos.pdf cuota comprometer neumaticos.pdf Download orden de compra neumaticos.pdf orden de compra neumaticos.pdf Download COT OBELCA.pdf COT OBELCA.pdf Download TSS OBELCA.pdf TSS OBELCA.pdf Download DGII OBELCA.pdf DGII OBELCA.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 37,996.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 37,996.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 37,996.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662753947198eoXlj 1 37,996.00  DOP Vencido cuota comprometer neumaticos.pdf (View History)