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.718087   Contract reference CCZEDF-2023-00018   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULO ASIGNADO AL DIRECTOR EJECUTIVO DEL CCDF   Type of Contract Goods   Contract Start: 14/03/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 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 CCZEDF-UC-CD-2023-0016   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULO ASIGNADO AL DIRECTOR EJECUTIVO DEL CCDF SEGUN OFICIO NO. CCDF-DE-IN-000011-2023 DE FECHA 31 DE ENERO DEL 2023   Description ADQUISICION DE NEUMATICOS PARA VEHICULO ASIGNADO AL DIRECTOR EJECUTIVO DEL CCDF SEGUN OFICIO NO. CCDF-DE-IN-000011-2023 DE FECHA 31 DE ENERO DEL 2023   Business Operation Dirección Ejecutiva   Reply Reference COMERCIAL SANTANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,199.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 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.1539122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,779.64 0.00 8,420.34 0.00 55,200.00 55,199.98         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) Ref. 245-50R-20, Alineación y Balanceo Incluidos 4 UD 13,800 11,694.91 46,779.64 0.00 18 8,420.34 0.00 55,200.00 55,199.98 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_10/3/2023_4_43 p.m..Pdf Download Cuota a Comprometer Neumaticos.pdf Cuota a Comprometer Neumaticos.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 55,199.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 55,199.98  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE NEUMATICOS PARA VEHICULO ASIGNADO AL DIRECTOR EJECUTIVO DEL CCDF 55,199.98  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678466443059FNfjP 1 55,199.98  DOP Vencido Link