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.831554   Contract reference CCZEDF-2024-00006   Contract description: ADQUISICION DE NEUMATICOS PARA CAMION ASIGNADO AL CCDF   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 00:00:00 ((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 CCZEDF-DAF-CD-2024-0002   Request Title ADQUISICION DE NEUMATICOS PARA CAMION ASIGNADO AL CCDF   Description ADQUISICION DE NEUMATICOS PARA CAMION ASIGNADO AL CCDF   Business Operation Servicio Generales   Reply Reference COMERCIAL SANTANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 15:00:00 ((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.1782221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,237.28 0.00 9,762.71 0.00 64,000.00 63,999.99         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 para camion Dongfeng año 2020 4 UD 16,000 13,559.32 54,237.28 0.00 18 9,762.71 0.00 64,000.00 63,999.99 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_26/2/2024_7_00 p.m..Pdf Download Cert. cuota a comprometer neumaticos camion.pdf Cert. cuota a comprometer neumaticos camion.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 63,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 63,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2024   :ADQUISICION DE NEUMATICOS PARA CAMION ASIGNADO AL CCDF 63,999.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708974875080XVQwA 1 63,999.99  DOP Vencido Link