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.699623   Contract reference CEIZTUR-2022-00311   Contract description: Adquisición de neumáticos para vehículos del CEIZTUR.   Type of Contract Goods   Contract Start: 22/12/2022 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 CEIZTUR-UC-CD-2022-0158   Request Title Adquisición de neumáticos para vehículos del CEIZTUR.   Description Adquisición de neumáticos para vehículos del CEIZTUR.   Business Operation Departamento Administrativo   Reply Reference One Color Automotive Options, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 4 Neumáticos para vehiculo Nissan Navarra 2015 265/65R17 H/T 4 Neumáticos para vehiculo Toyota Fortuner 2020 265/60R18 H/T 4 Neumáticos para vehiculo Toyota Hilux 2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.1489412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,800.00 0.00 21,384.00 0.00 140,184.00 140,184.00         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 Neumáticos (265/60R18) (Toyota Fortuner 2020) 8 UD 11,682 9,900 79,200.00 0.00 18 14,256.00 0.00 93,456.00 93,456.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos (265/65R17) Nissan Navarra 2015) 4 UD 11,682 9,900 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA ONE COLOR.pdf ORDEN DE COMPRA ONE COLOR.pdf Download ONE COLOR CUOTA A COMPROMETER.pdf ONE COLOR CUOTA A COMPROMETER.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 140,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 140,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO A 60 DIAS 140,184.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671226050855klrXN 1 140,184.00  DOP Vencido Link