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.835372   Contract reference INCORT-2024-00023   Contract description: Neumáticos vehículo institucional MUX   Type of Contract Goods   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 INCORT-DAF-CD-2024-0015   Request Title Neumáticos vehículos institucionales (1er semestre)   Description Compra de cuatro (4) neumáticos para vehículo institucional de la Dirección   Business Operation Administracion   Reply Reference Oferta Reid_EXT   Type of Contract GoodsDominicana   Contract Value 29,599.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B 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.1797326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25.084,72 0,00 4.515,25 0,00 29.599,97 29.599,97         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 Cuatro (4) neumáticos 1 UD 29.599,97 25.084,72 25.084,72 0,00 18 4.515,25 0,00 29.599,97 29.599,97 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_21/3/2024_4_12 p.m..Pdf Download 9. cuota compromiso.pdf 9. cuota compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,599.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 29,599.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 29,599.97  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5190.01.0001.186 1 29,599.97  DOP Vencido 9. cuota compromiso.pdf