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.683074   Contract reference CCZEDF-2022-00060   Contract description: PROCESO ADQUISICION DE CUATRO NEUMATICOS   Type of Contract Goods   Contract Start: 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 16:00:00 ((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 CCZEDF-UC-CD-2022-0052   Request Title PROCESO ADQUISICION DE CUATRO NEUMATICOS, SEGUN OFICIO No. CCDF-SG-052-2022, DE FECHA 17 DE OCTUBRE 2022   Description PROCESO ADQUISICION DE CUATRO NEUMATICOS, SEGUN OFICIO No. CCDF-SG-052-2022, DE FECHA 17 DE OCTUBRE 2022   Business Operation Servicio Generales   Reply Reference Comercial Santana, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1453832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,644.07 0.00 3,355.93 0.00 22,000.00 22,000.00         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 Neumaticos No. 215/60R15 o 215/65R15 4 UD 5,500 4,661.02 18,644.07 0.00 18 3,355.93 0.00 22,000.00 22,000.00 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 Compras_1/11/2022_7_37 p.m..Pdf Download Cert. de fondos.jpg Cert. de fondos.jpg 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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 22,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Nombre:PROCESO ADQUISICION DE CUATRO NEUMATICOS, 22,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667331356596VHA71 1 22,000.00  DOP Vencido Link