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.724215   Contract reference CPMSP-2023-00007   Contract description: Adquisición de Gomas para vehículo de uso de la CPMSP.   Type of Contract Goods   Contract Start: 28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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 CPMSP-UC-CD-2023-0004   Request Title Adquisición de Gomas para vehículo de uso de la CPMSP.   Description Adquisición de Gomas para vehículo de uso de la CPMSP.   Business Operation Direccion administrativa y Financiera   Reply Reference Nesaca Auto Services SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,966.12 0.00 6,833.90 0.00 45,000.00 44,800.02         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 265-70R16 4 UD 11,250 9,491.53 37,966.12 0.00 18 6,833.90 0.00 45,000.00 44,800.02   Mis observaciones:Vehículo: CHEVROLET COLORADO 2019 BLANCA 2.8 PLACA EL-09112     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16784570690202w7ig Cuota a comprometer.pdf EG16784570690202w7ig Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2023_3_08 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 44,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 44,800.02  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16784570690202w7ig 1 44,800.02  DOP Vencido Link