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.762351   Contract reference PROCOMPETENCIA-2023-00074   Contract description: ADQUISICIÓN DE NEUMATICOS PARA VEHICULO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 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 PROCOMPETENCIA-UC-CD-2023-0039   Request Title ADQUISICIÓN DE NEUMATICOS PARA VEHICULO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE NEUMATICOS PARA VEHICULO DE LA INSTITUCIÓN   Business Operation SERVICIOS GENERALES   Reply Reference Daf Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1628031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 0.00 4,248.00 27,860.00 27,848.00         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 PARA VEHICULO DE LA INSTITUCIÓN, CON INSTALACIÓN INCLUIDA 4 UD 6,965 5,900 23,600.00 0.00 0.00 18 4,248.00 27,860.00 27,848.00 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_28/7/2023_6_46 p.m..Pdf Download Orden de compras daf.pdf Orden de compras daf.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de compras daf.pdf Orden de compras daf.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 27,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMATICOS PARA VEHICULO DE LA INSTITUCIÓN 27,848.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690819825990uk9yT 1 27,848.00  DOP Vencido Link