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.757630   Contract reference CEIZTUR-2023-00155   Contract description: Compra de Neumáticos para Vehículos del CEIZTUR   Type of Contract Goods   Contract Start: 13/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 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 CEIZTUR-UC-CD-2023-0083   Request Title Compra de Neumáticos para Vehículos del CEIZTUR   Description Compra de Neumáticos para Vehículos del CEIZTUR   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-UC-CD-2023-0083   Type of Contract GoodsDominicana   Contract Value 44,934.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA 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.1617335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,080.00 0.00 6,854.40 0.00 50,000.00 44,934.40         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Compra e Instalacion Neumaticos Vehiculo Jeep Mitsubishi Nativa 2WD Placa G342842 Ref 265/65R17 4 UD 12,500 9,520 38,080.00 0.00 18 6,854.40 0.00 50,000.00 44,934.40 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_12/7/2023_6_28 p.m..Pdf Download Orden de Servicio Ohtsu del Caribe firmada.pdf Orden de Servicio Ohtsu del Caribe firmada.pdf Download Orden de Servicios Distribuidora de Repuestos del Caribe.pdf Orden de Servicios Distribuidora de Repuestos del Caribe.pdf Download Cuota a Compremeter Direca.pdf Cuota a Compremeter Direca.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 47,185.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 47,185.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 47,185.27  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689192421268SL6AA 1 47,185.27  DOP Vencido Link