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.796375   Contract reference CAMARA CUENTAS-2023-00157   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION PCB-3675   Type of Contract Goods   Contract Start: 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0046   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION PCB-3675   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION PCB-3675   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2023-0046   Type of Contract GoodsDominicana   Contract Value 370,977.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 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.1703425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,387.96 0.00 56,589.83 0.00 378,000.00 370,977.79         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 gomas no. 265/60R18 20 UD 13,500 12,010.95 240,219.00 0.00 18 43,239.42 0.00 270,000.00 283,458.42         1 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 gomas no. 265/65R17 8 UD 13,500 9,271.12 74,168.96 0.00 18 13,350.41 0.00 108,000.00 87,519.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTO SIMPLE.pdf ACTO SIMPLE.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 370,977.79 DOP Budget Appropriation Value 378,000.00 DOP Account Value Annual Availability 2.3.9.8.01 370,977.79  DOP ---- View Payment Calendar ID Description Value Month Year 20   65 370,977.79  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 23 332 378,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf