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.775930   Contract reference Biblioteca Nacional-2023-00108   Contract description: Solicitud de compra de Gomas para la Nissan Urvan de esta institución.   Type of Contract Goods   Contract Start: 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 16:00:00 ((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 Biblioteca Nacional-UC-CD-2023-0101   Request Title Solicitud de compra de Gomas para la Nissan Urvan de esta institución.   Description Solicitud de compra de Gomas para la Nissan Urvan de esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Biblioteca Nacional-UC-CD-2023-0101-HM   Type of Contract GoodsDominicana   Contract Value 28,734.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1655639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,351.04 0.00 4,383.19 0.00 37,500.00 28,734.23         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; referencia 195R15C con servicio de alineación y balanceo incluídos 4 UD 9,375 6,087.76 24,351.04 0.00 18 4,383.19 0.00 37,500.00 28,734.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Gomas.pdf Carta Gomas.pdf Download Ficha Gomas.pdf Ficha Gomas.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2023_7_43 p.m..Pdf Download Aprop. Gomas.pdf Aprop. Gomas.pdf Download Cuota Gomas.pdf Cuota Gomas.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 28,734.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 28,734.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compra de Gomas para la Nissan Urvan de esta institución. 28,734.23  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16946325018061uhct 1 28,734.23  DOP Vencido Link