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.701760   Contract reference IDAC-2022-00572   Contract description: ADQUISICION DE NEUMATICOS PARA USO DE LA COORDINACION DE PLANES DE EMERGENCIA IDAC.   Type of Contract Goods   Contract Start: 28/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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 IDAC-UC-CD-2022-0199   Request Title ADQUISICION DE NEUMATICOS PARA USO DE LA COORDINACION DE PLANES DE EMERGENCIA IDAC.   Description ADQUISICION DE 4 NEUMATICOS 235/70R16   Business Operation Division de Seguridad Interna IDAC   Reply Reference ADQUISICION DE NEUMATICOS PARA USO DE LA COORDINAC   Type of Contract GoodsDominicana   Contract Value 29,400.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,915.28 0.00 4,484.75 0.00 60,000.00 29,400.03         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 Neumatico 235/70R16 4 UD 15,000 6,228.82 24,915.28 0.00 18 4,484.75 0.00 60,000.00 29,400.03   Mis observaciones:Neumatico 235/70R16 PARA VEHICULO FORD SCAPE 2012     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_8/12/2022_7_04 p.m..Pdf Download Disp PRes Exp 655-2022.pdf Disp PRes Exp 655-2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,400.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 29,400.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 29,400.03  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 655-22 1 29,400.03  DOP Vencido Disp PRes Exp 655-2022.pdf 2023 655-2023 1 29,400.03  DOP Vencido Disp PRes Exp 655-2022-1.pdf