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.808769   Contract reference INDRHI-2023-01076   Contract description: COMPRA DE GOMAS PARA SER USADA EN LA CAMIONETA FICHA C-972, ASIGNADA AL PROYECTO AGRICOLA AZUA II, PUEBLO VIEJO   Type of Contract Goods   Contract Start: 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 INDRHI-UC-CD-2023-0779   Request Title COMPRA DE GOMAS PARA SER USADA EN LA CAMIONETA FICHA C-972, ASIGNADA AL PROYECTO AGRICOLA AZUA II, PUEBLO VIEJO   Description COMPRA DE GOMAS PARA SER USADA EN LA CAMIONETA FICHA C-972, ASIGNADA AL PROYECTO AGRICOLA AZUA II, PUEBLO VIEJO   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE GOMAS PARA SER USADA EN LA CAMIONETA FIC   Type of Contract GoodsDominicana   Contract Value 63,549.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,855.20 0.00 9,693.94 0.00 63,549.14 63,549.14         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 JUEGO DE GOMAS 265/60R18 1 UD 63,549.14 53,855.2 53,855.20 0.00 18 9,693.94 0.00 63,549.14 63,549.14 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_4/12/2023_5_34 p.m..Pdf Download EG17017113121322fzD8.pdf EG17017113121322fzD8.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 63,549.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 63,549.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GOMAS PARA SER USADA EN LA CAMIONETA FICHA C-972, ASIGNADA AL PROYECTO AGRICOLA AZUA II, PUEBLO VIEJO 63,549.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17017113121322fzD8 1 63,549.14  DOP Vencido Link