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.690036   Contract reference CORAAVEGA-2022-00254   Contract description: ADQUISICION DE GOMAS Y BOCINA PARA CAMIONES DE LA INSTITUCION   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 CORAAVEGA-UC-CD-2022-0167   Request Title ADQUISICION DE GOMAS Y BOCINA PARA CAMIONES DE LA INSTITUCION   Description ADQUISICION DE GOMAS Y BOCINA PARA CAMIONES DE LA INSTITUCION   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 40,423.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1469016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,257.04 0.00 0.00 6,166.27 39,123.31 40,423.31         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 GOMA 11R-22 SIERRA COMBINADA 1 UD 16,313.97 13,825.4 13,825.40 0.00 0.00 18 2,488.57 16,313.97 16,313.97         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 75R-16 SIERRA CARRETERA 2 UD 10,304.67 8,732.77 17,465.54 0.00 0.00 18 3,143.80 20,609.34 20,609.34         3 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 GOMA 75R-16 SIERRA CARRETERA 1 UD 2,200 2,966.1 2,966.10 0.00 0.00 18 533.90 2,200.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_24_11_2022_3_06 p.m. (1).pdf Orden de Compras_24_11_2022_3_06 p.m. (1).pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download cuota de goma.pdf cuota de goma.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 40,423.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 36,923.31  DOP ---- View 2.3.9.8.01 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAAVEGA-UC-CD-2022-0167 40,423.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670250854566ecQfm 1 40,423.31  DOP Vencido Link