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.804832   Contract reference CCZEDF-2023-00085   Contract description: ADQUISICION DE 4 NEUMATICOS PARA VEHICULOS DEL CCDF SEGUN OFICIO No. CCDF-SG-0044-2023 DE FECHA 27 DE OCTUBRE DE 2023   Type of Contract Goods   Contract Start: 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 12:00:00 ((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 CCZEDF-UC-CD-2023-0081   Request Title ADQUISICION DE 4 NEUMATICOS PARA VEHICULOS DEL CCDF SEGUN OFICIO No. CCDF-SG-0044-2023 DE FECHA 27 DE OCTUBRE DE 2023   Description ADQUISICION DE 4 NEUMATICOS PARA VEHICULOS DEL CCDF SEGUN OFICIO No. CCDF-SG-0044-2023 DE FECHA 27 DE OCTUBRE DE 2023   Business Operation Servicio Generales   Reply Reference COMERCIAL SANTANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 33,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1709804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.54 0.00 5,186.43 0.00 34,000.00 33,999.97         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 Neumaticos Num. 245/50/R20, para Nissan Pathfinder 2018 (ver ficha tecnica) 2 UD 9,500 8,050.84 16,101.68 0.00 18 2,898.30 0.00 19,000.00 18,999.98         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos Num. 265/60/R18, para Mazda BT-50 2023 ( ver ficha tecnica) 2 UD 7,500 6,355.93 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99 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_21/11/2023_8_40 p.m..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 33,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 33,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 2023   DQUISICION DE 4 NEUMATICOS PARA VEHICULOS DEL CCDF 33,999.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17005991278787CijN 1 33,999.97  DOP Vencido Link