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.703770   Contract reference CORAAPLATA-2022-00264   Contract description: ADQUISICIÓN DE GOMAS PARA USO DE LAS CAMIONETAS FICHAS #23 Y #26 DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 14:00:00 ((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 CORAAPLATA-UC-CD-2022-0243   Request Title ADQUISICIÓN DE GOMAS PARA USO DE LAS CAMIONETAS FICHAS #23 Y #26 DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.   Description ADQUISICIÓN DE GOMAS PARA USO DE LAS CAMIONETAS FICHAS #23 Y #26 DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA.   Business Operation TRANSPORTACIÓN   Reply Reference OFERTA PEREZ CEBALLOS & ASOC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 04/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1482738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 0.00 0.00 45,000.00 43,800.00         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 195/R14. 6 UD 7,500 7,300 43,800.00 0.00 0.00 0.00 45,000.00 43,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1672862059171TbDDB.pdf EG1672862059171TbDDB.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 43,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 43,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GOMAS PARA USO DE LAS CAMIONETAS FICHAS #23 Y #26 DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA. 43,800.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1672862059171TbDDB 1 43,800.00  DOP Vencido Link 2023 EG1682096848495Ffa04 1 43,800.00  DOP Vencido Link