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.668262   Contract reference ARD-2022-00550   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0365   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation DIVISIÓN DE INTELIGENCIA NAVAL (M-2), ARD.   Reply Reference ADQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 75,756 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA REPARACION DE DOS CAMIONETAS MARCA FORD, MODELO RANGER, LOS CUALES SERIAN UTILIZADAS PARA REALIZAR SERVICIOS EN LA DIRECCION DE INTELIGENCIA NAVAL (M-2), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1431647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,200.00 0.00 11,556.00 0.00 62,200.00 75,756.00         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 GOMAS 265/65R-17 4 UD 15,550 16,050 64,200.00 0.00 18 11,556.00 0.00 62,200.00 75,756.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.png CERTIFICACION DE FONDOS.png Download Contract Technical Document Mappings Orden de Compras_3/10/2022_8_51 p.m..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 75,756.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 75,756.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 75,756.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0365 1 80,000.00  DOP Vencido CERTIFICACION DE FONDOS.png