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.710960   Contract reference CEIZTUR-2023-00017   Contract description: Adquisición de Neumáticos para vehículos del CEIZTUR   Type of Contract Goods   Contract Start: 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2023-0004   Request Title Adquisición de Neumáticos para vehículos del CEIZTUR   Description Adquisición de Neumáticos para vehículos del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-DAF-CM-2023-0004 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 141,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 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, 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 21,528.00 0.00 168,000.00 141,128.00         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 (265/65R17) (Chevrolet Colorado 2018) 4 UD 14,000 10,200 40,800.00 0.00 18 7,344.00 0.00 56,000.00 48,144.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos (265/65R17) (Chevrolet Colorado 2018) 4 UD 14,000 10,200 40,800.00 0.00 18 7,344.00 0.00 56,000.00 48,144.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos (265/70R16) (Toyota Hilux 2009) 4 UD 14,000 9,500 38,000.00 0.00 18 6,840.00 0.00 56,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NEUMATICO.pdf ACTA DE ADJUDICACION NEUMATICO.pdf Download EG1676391678601emqyU Cuota a comprometer.pdf EG1676391678601emqyU Cuota a comprometer.pdf Download ONE COLOR ORDEN DE COMPRA.pdf ONE COLOR ORDEN DE COMPRA.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 141,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 141,128.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676391678601emqyU 1 141,128.00  DOP Vencido Link