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.756876   Contract reference OPTIC-2023-00070   Contract description: Adquisición de neumáticos para flotilla institucional.   Type of Contract Goods   Contract Start: 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 13:00:00 ((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 OPTIC-UC-CD-2023-0022   Request Title Adquisición de neumáticos para flotilla institucional.   Description Adquisición de neumáticos para flotilla institucional.   Business Operation Servicios Generales   Reply Reference Comercial De Peña-Inversiones Peñafa SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Romulo Betancourd # 311, Bella Vista, Edifico Corporativo Vista 311, Sto. Dgo., R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,593.23 0.00 10,006.78 0.00 70,000.00 65,600.01         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 Adquisición de neumáticos para flotilla institucional. 4 UD 17,500 13,898.31 55,593.23 0.00 18 10,006.78 0.00 70,000.00 65,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC UC22.pdf OC UC22.pdf Download Compromiso UC22.pdf Compromiso UC22.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 65,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 65,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 0.01  DOP Julio 2023 2   LIBRAMIENTO 65,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689088640362IL34k 2 0.01  DOP Vencido Link