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.691555   Contract reference CECANOT-2022-00797   Contract description: ADQUISICIÓN DE GOMA PARA CAMIONETA DEL CENTRO.   Type of Contract Goods   Contract Start: 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 08:00:00 ((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 CECANOT-UC-CD-2022-0244   Request Title ADQUISICIÓN DE GOMA PARA CAMIONETA DEL CENTRO.   Description ADQUISICIÓN DE GOMA PARA CAMIONETA DEL CENTRO.   Business Operation activo fijo   Reply Reference OFERTA DAF TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN #005248 Catalogue Items   Back To Top     1   DO1.PCCNTR.1458518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 13,000.00 12,744.00         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 Goma 265/70 r16 1 UD 13,000 10,800 10,800.00 0.00 18 1,944.00 0.00 13,000.00 12,744.00 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_9/11/2022_3_39 p.m..Pdf Download cuota CD 0244.pdf cuota CD 0244.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 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GOMA PARA CAMIONETA DEL CENTRO. 12,744.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669916854125KfBmY 100105308 12,744.00  DOP Vencido cuota CD 0244.pdf