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.710901   Contract reference OCI-2023-00004   Contract description: ADQUISICION DE GOMAS PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 10:00:00 ((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 OCI-UC-CD-2023-0006   Request Title ADQUISICION DE GOMAS PARA VEHICULOS DE LA INSTITUCION   Description ADQUISICION DE GOMAS PARA VEHICULOS DE LA INSTITUCION   Business Operation Transportación   Reply Reference ADQUISICION DE GOMAS PARA VEHICULOS DE LA INSTITUC   Type of Contract GoodsDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 51,448.00 51,448.00         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 265/60/18 para Vehiculos 4 UD 12,862 10,900 43,600.00 0.00 18 7,848.00 0.00 51,448.00 51,448.00 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_14/2/2023_2_57 p.m..Pdf Download cuota g..pdf cuota g..pdf Download Orden de Compras_14_2_2023_2_57 p.m..Pdf Orden de Compras_14_2_2023_2_57 p.m..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 51,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 51,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 51,448.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676380495628QrkiW 1 51,448.00  DOP Vencido Link