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.727985   Contract reference Hosp. Juan Bosch-2023-00220   Contract description: COMPRAS DE GOMAS PARA LA CAMIONETA CHEVROLET COLORADO 2019. 265/60R18   Type of Contract Goods   Contract Start: 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 17:00:00 ((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 Hosp. Juan Bosch-UC-CD-2023-0081   Request Title COMPRAS DE GOMAS PARA LA CAMIONETA CHEVROLET COLORADO 2019. 265/60R18   Description COMPRAS DE GOMAS PARA LA CAMIONETA CHEVROLET COLORADO 2019. 265/60R18   Business Operation TRANSPORTACION   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 27,507.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,311.84 0.00 4,196.13 0.00 27,504.00 27,507.97         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 COMPRAS DE GOMAS 265/60R18 4 UD 6,876 5,827.96 23,311.84 0.00 18 4,196.13 0.00 27,504.00 27,507.97 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/4/2023_7_51 p.m..Pdf Download Informe Final_12_4_2023_7_45 p.m. gomas.Pdf Informe Final_12_4_2023_7_45 p.m. gomas.Pdf Download EG1681329231749RxoOhGOMAS.pdf EG1681329231749RxoOhGOMAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,507.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,507.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,507.97  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681329231749RxoOh 1 27,507.97  DOP Vencido Link