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.769713   Contract reference ASDO-2023-00145   Contract description: Adquisición de Neumáticos (Gomas) a ser instalados a Nissan Murano F-02, asignado al Despacho del Alcalde.   Type of Contract Goods   Contract Start: 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2023-0090   Request Title Adquisición de Neumáticos (Gomas) a ser instalados a Nissan Murano F-02, asignado al Despacho del Alcalde.   Description Adquisición de Neumáticos (Gomas) a ser instalados a Nissan Murano F-02, asignado al Despacho del Alcalde.   Business Operation Direcciòn Equipo y Transporte   Reply Reference Adquisición de Neumáticos (Gomas) a ser instalados   Type of Contract GoodsDominicana   Contract Value 105,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1644936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,600.00 0.00 16,128.00 0.00 89,600.00 105,728.00         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 Gomas 285/50-20 2 UD 11,900 11,900 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 305/40-22 4 UD 16,450 16,450 65,800.00 0.00 18 11,844.00 0.00 65,800.00 77,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion 143.pdf certificacion 143.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2023_4_57 p.m..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 105,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 105,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 105,728.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 143 2023 105,728.00  DOP Vencido certificacion 143.pdf