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.769207   Contract reference MILITARVOLUNTARIO-2023-00024   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 14:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0016   Request Title Adquisición de Neumáticos para Motocicleta   Description Adquisición de Neumáticos para ser utilizados en la Motocicleta del Servicio de Mensajería de Esta Institución   Business Operation Departamento de Logística   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 14,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1629246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,350.00 0.00 2,223.00 0.00 12,350.00 14,573.00         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 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Gomas 90/90-19 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00         1 25172506 - Neumáticos de (...)25172506 - Neumáticos de bicicleta 2.3.5.3.01 Gomas 150/70-17 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_8_2023_6_54 p.m..Pdf Informe Final_1_8_2023_6_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_7_00 p.m..Pdf Download EG1690918306130X80n.pdf EG1690918306130X80n.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,573.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 14,573.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,573.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690918306130X80yK 1 14,573.00  DOP Vencido Link