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.691939   Contract reference INDESUR-2022-00041   Contract description: ADQUISICION DE 4 LLANTAS O NEUMATICOS   Type of Contract Goods   Contract Start: 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 09:00:00 ((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 INDESUR-UC-CD-2022-0032   Request Title ADQUISICION DE 4 LLANTAS O NEUMATICOS   Description ADQUISICION DE 4 LLANTAS O NEUMATICOS   Business Operation DEPARTAMENTO GENERAL   Reply Reference Reid y Compañia_EXT   Type of Contract GoodsDominicana   Contract Value 24,800.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,372.88 1,355.80 3,783.07 0.00 22,372.88 24,800.15         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 2.3.5.3.01 225-70R15 BUENA CALIDAD 4 UD 5,593.22 5,593.22 22,372.88 6.06 1,355.80 18 3,783.07 0.00 22,372.88 24,800.15 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_7/12/2022_1_49 p.m..Pdf Download BRNB422002D8622_003346.pdf BRNB422002D8622_003346.pdf Download BRNB422002D8622_003347.pdf BRNB422002D8622_003347.pdf Download BRNB422002D8622_003349.pdf BRNB422002D8622_003349.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 24,800.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 24,800.15  DOP ---- View Payment Calendar ID Description Value Month Year 41   pago de llantas camioneta 24,800.15  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0032 1 24,800.15  DOP Vencido BRNB422002D8622_003346.pdf