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.784822   Contract reference CORPHOTEL-2023-00048   Contract description: COMPRA DE 4 NEUMÁTICOS PARA LA CHEVROLET COLORADO BLANCA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 11:00:00 ((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 CORPHOTEL-UC-CD-2023-0038   Request Title COMPRA DE NEUMÁTICOS   Description COMPRA DE 4 NEUMÁTICOS PARA LA CHEVROLET COLORADO BLANCA 2020 DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference COMPRA DE NEUMÁTICOS PARA CHEVROLET COLORADO BLANC   Type of Contract GoodsDominicana   Contract Value 70,752.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1668942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,960.00 0.00 10,792.80 0.00 70,752.00 70,752.80         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 NEUMÁTICOS 4 UD 17,688 14,990 59,960.00 0.00 18 10,792.80 0.00 70,752.00 70,752.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,752.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 70,752.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 70,752.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI1446 1 70,752.80  DOP Vencido CUOTA COMPROMETER.pdf