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.808001   Contract reference CEIZTUR-2023-00333   Contract description: Adquisición de Neumáticos para Utilizar en Parte de la Flotilla Vehicular de la Institución.   Type of Contract Goods   Contract Start: 13/12/2023 15:00:00 ((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-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2023-0070   Request Title Adquisición de Neumáticos para Utilizar en Parte de la Flotilla Vehicular de la Institución.   Description Adquisición de Neumáticos para Utilizar en Parte de la Flotilla Vehicular de la Institución.   Business Operation Servicios Generales   Reply Reference CEIZTUR-DAF-CM-2023-0070 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 135,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,200.00 0.00 20,736.00 0.00 180,000.00 135,936.00         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 Neumáticos 265/60 R18 12 UD 15,000 9,600 115,200.00 0.00 18 20,736.00 0.00 180,000.00 135,936.00 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_7/12/2023_9_13 p.m..Pdf Download ORDEN DE COMPRA ONE COLOR CM-2023-0070.pdf ORDEN DE COMPRA ONE COLOR CM-2023-0070.pdf Download Acta de adjudicación CM-0070.pdf Acta de adjudicación CM-0070.pdf Download EG1701984540742TUfQi cuota one color.pdf EG1701984540742TUfQi cuota one color.pdf Download ORDEN DE COMPRA ONE COLOR CM-2023-0070 (1).pdf ORDEN DE COMPRA ONE COLOR CM-2023-0070 (1).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 135,936.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 135,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 135,936.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701984540742TUfQi 1 135,936.00  DOP Vencido Link