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.663853   Contract reference DIRECCION G. MINERIA-2022-00082   Contract description: Adquisición de neumáticos para vehículos   Type of Contract Goods   Contract Start: 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 10:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2022-0062   Request Title Solicitud de Neumáticos para vehículos de motor de esta Dirección   Description Neumáticos para los vehículos de esta Dirección   Business Operation Dpto. Administrativo   Reply Reference Solicitud de Neumáticos para vehículos de motor de   Type of Contract GoodsDominicana   Contract Value 110,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.1422707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,694.92 0.00 16,865.08 0.00 92,000.00 110,560.00         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         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos 205-R16C para camioneta 8 UD 7,000 7,262.71 58,101.68 0.00 18 10,458.30 0.00 56,000.00 68,559.98         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos 265-60 R18 para jeepeta 4 UD 9,000 8,898.31 35,593.24 0.00 18 6,406.78 0.00 36,000.00 42,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1663767259648XUVnk.pdf EG1663767259648XUVnk.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2022_1_51 p.m..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 9,115.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 9,115.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 9,115.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663786452513mJAO5 1 9,115.50  DOP Vencido Link