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.827309   Contract reference CORAMON-2024-00012   Contract description: Adquisición de Neumáticos Camioneta Toyota Hilux Blanca 2022   Type of Contract Goods   Contract Start: 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAMON-DAF-CD-2024-0011   Request Title Adquisición de Neumáticos Camioneta Toyota Hilux Blanca 2022   Description Adquisición de Neumáticos Camioneta Toyota Hilux Blanca 2022   Business Operation SERVICIOS GENERALES   Reply Reference Adquisición de Neumáticos Camioneta Toyota Hilux B   Type of Contract GoodsDominicana   Contract Value 66,200.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1780901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,102.37 0.00 10,098.43 0.00 66,200.76 66,200.80         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 Cámara de neumático de automóvil 4 UD 16,550.19 14,025.59 56,102.37 0.00 18 10,098.43 0.00 66,200.76 66,200.80 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_23/2/2024_12_48 p.m..Pdf Download Cuota CORAMON-DAF-CD-2024-0011.pdf Cuota CORAMON-DAF-CD-2024-0011.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 66,200.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 66,200.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 66,200.80  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0011 1 66,200.80  DOP Vencido Cuota CORAMON-DAF-CD-2024-0011.pdf