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.712830   Contract reference ASDO-2023-00028   Contract description: Adquisición de seis (6) Neumáticos a ser utilizadas por la Defensa Civil del Sector Manoguayabo.   Type of Contract Goods   Contract Start: 21/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0022   Request Title Adquisición de seis (6) Neumáticos a ser utilizadas por la Defensa Civil del Sector Manoguayabo.   Description Adquisición de seis (6) Neumáticos a ser utilizadas por la Defensa Civil del Sector Manoguayabo.   Business Operation ADMINISTRATIVA   Reply Reference Adquisición de seis (6) Neumáticos a ser utilizada   Type of Contract GoodsDominicana   Contract Value 80,230.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   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.1528144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,991.88 0.00 0.00 12,238.54 67,991.88 80,230.42         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 (Gomas) 6 UD 11,331.98 11,331.98 67,991.88 0.00 0.00 18 12,238.54 67,991.88 80,230.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_8_40 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 80,230.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 80,230.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 80,230.42  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0031 2023 80,300.00  DOP Vencido certificacion.pdf