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.826396   Contract reference ITSC-2024-00001   Contract description: Adquisición de neumáticos y repuestos para los vehículos pertenecientes al ITSC.   Type of Contract Goods   Contract Start: 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 ITSC-UC-CD-2024-0001   Request Title Adquisición de neumáticos y repuestos para los vehículos pertenecientes al ITSC   Description Adquisición de neumáticos y repuestos para los vehículos pertenecientes al ITSC   Business Operation Transportación   Reply Reference ITSC-UC-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 59,684.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1770354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,580.00 0.00 9,104.40 0.00 64,200.00 59,684.40         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos modelo: 700 R16LT (12.PR116/114L) 6 UD 10,700 8,430 50,580.00 0.00 18 9,104.40 0.00 64,200.00 59,684.40 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_9/2/2024_8_26 p.m..Pdf Download Cuota Supligensa SRL.pdf Cuota Supligensa SRL.pdf Download Supligensa SRL ITSC-2024-0002.pdf Supligensa SRL ITSC-2024-0002.pdf Download Supligensa SRL ITSC-2024-0002.pdf Supligensa SRL ITSC-2024-0002.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 59,684.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 59,684.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 59,684.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707509391181SQtST 1 59,684.40  DOP Vencido Link