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.706694   Contract reference INDRHI-2023-00015   Contract description: COMPRA DE UN JUEGO DE GOMAS (4 GOMAS ), PARA SER USADOS EN EL JEEP TOYOTA PRADO , FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA   Type of Contract Goods   Contract Start: 26/01/2023 17:00:00 ((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 INDRHI-UC-CD-2023-0024   Request Title COMPRA DE UN JUEGO DE GOMAS (4 GOMAS ), PARA SER USADOS EN EL JEEP TOYOTA PRADO , FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA   Description COMPRA DE UN JUEGO DE GOMAS (4 GOMAS ), PARA SER USADOS EN EL JEEP TOYOTA PRADO, FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA   Business Operation División de Transportación   Reply Reference COMPRA DE UN JUEGO DE GOMAS (4 GOMAS ), PARA SER U   Type of Contract GoodsDominicana   Contract Value 54,404.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 17:00:00 ((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 ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,105.20 0.00 8,298.94 0.00 56,000.00 54,404.14         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 JUEGO DE GOMAS (NEUMATICOS) 265/60R18, EN EL JEEP TOYOTA PRADO , FICHA D-193, AL SERVICIO DE LA DIRECCION EJECUTIVA 4 UD 14,000 11,526.3 46,105.20 0.00 18 8,298.94 0.00 56,000.00 54,404.14 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_19/1/2023_4_22 p.m..Pdf Download COMPROMISO 019.pdf COMPROMISO 019.pdf 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 54,404.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,404.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 54,404.14  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 019 1 54,404.14  DOP Vencido COMPROMISO 019.pdf