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.670005   Contract reference ARD-2022-00561   Contract description: ADQUISICIÓN DE NEUMATICOS   Type of Contract Goods   Contract Start: 10/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2023 00:00:00 ((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 ARD-UC-CD-2022-0370   Request Title ADQUISICIÓN DE NEUMATICOS   Description ADQUISICIÓN DE NEUMATICOS   Business Operation Direccion de Transportación   Reply Reference ADQUISICION DE NEUMATICOS _EXT   Type of Contract GoodsDominicana   Contract Value 93,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 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 CAMIONETA MARCA FORD MODELO RANGER XLT 4X4, 2.2 AÑO 2019, COLOR BLANCO, CHASIS No. 6FPPXXMJ2PJJ79045, F-C016, ASIGNADA A LA COMANDANCIA GENERAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1435156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,920.00 0.00 14,205.60 0.00 72,000.00 93,125.60         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICI 265/65R17 4 UD 18,000 19,730 78,920.00 0.00 18 14,205.60 0.00 72,000.00 93,125.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION....pdf CERTIFICACION....pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_11_59 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,125.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 93,125.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 93,125.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0370 1 94,000.00  DOP Vencido CERTIFICACION....pdf 2023 ARD-UC-CD-2022-0370 1 93,125.00  DOP Vencido CERTIFICACION....pdf