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.677411   Contract reference CEIZTUR-2022-00261   Contract description: Compra e Instalación Gomas para Vehículo Toyota Fortuner placa No. G487605   Type of Contract Services   Contract Start: 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 07:00:00 ((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 CEIZTUR-UC-CD-2022-0136   Request Title Compra e Instalación Gomas para Vehículo Toyota Fortuner placa No. G487605   Description Compra e Instalación Gomas para Vehículo Toyota Fortuner placa No. G487605   Business Operation Servicios Generales   Reply Reference Oferta Comercial Mini, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 57,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1453263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 8,784.00 0.00 57,584.00 57,584.00         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 con instalacion 265 60 x 18 Toyota Fortuner Placa G487605 4 UD 14,396 12,200 48,800.00 0.00 18 8,784.00 0.00 57,584.00 57,584.00 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_8_01 p.m..Pdf Download Orden de compra Comercial Mini firmada.pdf Orden de compra Comercial Mini firmada.pdf Download Cuota a comprometer Comercial Mini.pdf Cuota a comprometer Comercial Mini.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 57,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 57,584.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667333310937dQauQ 1 57,584.00  DOP Vencido Link