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.701829   Contract reference INSUDE-2022-00170   Contract description: ADQUISICION DE NEUMATICOS   Type of Contract Goods   Contract Start: 03/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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 INSUDE-UC-CD-2022-0134   Request Title ADQUISICION DE NEUMATICOS   Description ADQUISICION DE NEUMATICOS   Business Operation Almacen de propiedades   Reply Reference ADQUISICION DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 101,367.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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 Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE NEUMATICOS PARA SER UTILIZADO POR EL AUTOBUS PERTENECIENTE A ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1497911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,905.00 0.00 0.00 15,462.90 101,367.90 101,367.90         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 215/75 R17.5 6 UD 16,894.65 14,317.5 85,905.00 0.00 0.00 18 15,462.90 101,367.90 101,367.90 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_28/12/2022_4_19 p.m..Pdf Download Certificacion de Fondos.docx Certificacion de Fondos.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,367.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 101,367.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS 101,367.90  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 121,000.00  DOP Vencido Certificacion de Fondos.docx