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.750336   Contract reference CNSS-2023-00134   Contract description: COMPRA DE GOMAS PARA LA CAMIONETA HILUX 2008 Y LA CHEVROLET COLORADO 2020   Type of Contract Goods   Contract Start: 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference CNSS-UC-CD-2023-0087   Request Title COMPRA DE GOMAS PARA LA CAMIONETA HILUX 2008 Y LA CHEVROLET COLORADO 2020   Description COMPRA DE GOMAS PARA LA CAMIONETA HILUX 2008 Y LA CHEVROLET COLORADO 2020   Business Operation DIV SERVICIO GENERALES   Reply Reference Joaquín Romero Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1599929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,169.49 0.00 10,830.50 0.00 73,500.00 70,999.99         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 NEUMATICO REF. 265/60/R18 CAMIONETA CHEVROLET COLORADO 2020 1 UD 15,500 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,500.00 14,999.99         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO REF. 245/70/R16 TOYOTA HILUX 2008 4 UD 14,500 11,864.41 47,457.63 0.00 18 8,542.37 0.00 58,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS FIRMADA.pdf ORDEN DE COMPRAS FIRMADA.pdf Download CUOTA.pdf CUOTA.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 70,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 70,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GOMAS PARA LA CAMIONETA HILUX 2008 Y LA CHEVROLET COLORADO 2020 70,999.99  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687276373956TiykC 1 70,999.99  DOP Vencido Link