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.663639   Contract reference DPP-2022-01032   Contract description: ADQUISICION DE NEUMATICOS Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DPP-UC-CD-2022-0040   Request Title ADQUISICION DE NEUMATICOS Y MANTENIMIENTO DE VEHICULO   Description ADQUISICION DE NEUMATICOS Y MANTENIMIENTO DE VEHICULO   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE NEUMATICOS Y MANTENIMIENTO DE VEHIC   Type of Contract ServicesDominicana   Contract Value 60,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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 #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.50 0.00 9,152.56 0.00 60,000.00 60,000.06         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 FILTRO DE ACEITE 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 ACEITE 15W40 PERFORMANCE 8 UD 450 381.36 3,050.88 0.00 18 549.16 0.00 3,600.00 3,600.04         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 265/65R17 4 UD 14,000 11,864.41 47,457.64 0.00 18 8,542.38 0.00 56,000.00 56,000.02 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 Servicio_21/9/2022_8_10 p.m..Pdf Download CUOTA GOMAS.pdf CUOTA GOMAS.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 60,000.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 56,000.02  DOP ---- View 2.2.7.2.06 4,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   MANTENIMIENTO DE VEHICULO Y ADQUISICION DE NEUMATICOS 60,000.06  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663790483455UrDeX 2 0.00  DOP Vencido Link