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.789387   Contract reference ONAPI-2023-00289   Contract description: Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329   Type of Contract Goods   Contract Start: 25/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 15:00:00 ((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 ONAPI-UC-CD-2023-0136   Request Title Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329   Description Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329   Business Operation Servicios Generales   Reply Reference Oferta NEDECORP INVESTMENT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,798 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1683411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,100.00 0.00 4,698.00 0.00 28,000.00 30,798.00         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 Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329 2 UD 14,000 13,050 26,100.00 0.00 18 4,698.00 0.00 28,000.00 30,798.00 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_23/10/2023_7_28 p.m..Pdf Download COMPROMISO UC-CD-2023-0136.pdf COMPROMISO UC-CD-2023-0136.pdf Download ORD COMP UC-CD-2023-0136 Nedercorp Investment SRL.pdf ORD COMP UC-CD-2023-0136 Nedercorp Investment SRL.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 30,798.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 30,798.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329 30,798.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698170248348i3W0h 1 30,798.00  DOP Vencido Link