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.843910   Contract reference CND-2024-00011   Contract description: COMPRA DE 4 GOMAS 205/75R16, PARA EL VEHICULO, MARCA:TOYOTA, MODELO: HILUXE, PLACA: EL03882, CHASIS: MR0FR22G900568187, COLOR: BLANCO, AÑO: 2011, ASIGNADO A LA REGIONAL NORTE SANTIAGO, DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 12:00:00 ((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 CND-DAF-CD-2024-0010   Request Title COMPRA DE 4 GOMAS 205/75R16, PARA EL VEHICULO, MARCA:TOYOTA, MODELO: HILUXE, PLACA: EL03882, CHASIS: MR0FR22G900568187, COLOR: BLANCO, AÑO: 2011, ASIGNADO A LA REGIONAL NORTE SANTIAGO.   Description COMPRA DE 4 GOMAS 205/75R16, PARA EL VEHICULO, MARCA:TOYOTA, MODELO: HILUXE, PLACA: EL03882, CHASIS: MR0FR22G900568187, COLOR: BLANCO, AÑO: 2011, ASIGNADO A LA REGIONAL NORTE SANTIAGO, DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGUN DOCUMENTOS ANEXOS.   Business Operation REGIONAL (IV) DEL CIBAO NORTE SANTIAGO   Reply Reference WATXON INVESTMENTS,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REGIONAL (IV) CIBAO NORTE CIBAO NORTE 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.1799930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 49,560.00 49,560.00         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 GOMA DE ALTO RENDIMIENTO MARCA MAXIS 205/75/R16 4 UD 12,390 10,500 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Ajudicaciin Gomas.pdf Acta De Ajudicaciin Gomas.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2024_1_29 p.m..Pdf Download EG1711546270750mY17z.pdf EG1711546270750mY17z.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 49,560.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711546270750mY17z 1 49,560.00  DOP Vencido Link