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.694469   Contract reference INCORT-2022-00086   Contract description: Adquisición neumáticos vehículos INCORT   Type of Contract Goods   Contract Start: 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 INCORT-UC-CD-2022-0071   Request Title Adquisición neumáticos vehículos INCORT   Description Adquisición neumáticos vehículos INCORT. Camioneta Isuzu DMAX y Toyota Prado   Business Operation Administracion   Reply Reference Oferta Reid y Cia_EXT   Type of Contract GoodsDominicana   Contract Value 83,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80.083,04 9.235,58 12.752,54 0,00 85.000,00 83.600,00         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 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Llantas para automóviles o camionetas 8 UD 10.625 10.010,38 80.083,04 11,53 9.235,58 18 12.752,54 0,00 85.000,00 83.600,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2022_5_56 p.m..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 83,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 83,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 83,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu0342 1 85,000.00  DOP Vencido 3. Certificacion de Fondos.pdf