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.837608   Contract reference CEIZTUR-2024-00044   Contract description: Adquisición de Neumáticos para los Vehículos del CEIZTUR   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 17:00:00 ((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 CEIZTUR-DAF-CD-2024-0023   Request Title Adquisición de Neumáticos para los Vehículos del CEIZTUR   Description Adquisición de Neumáticos para los Vehículos del CEIZTUR   Business Operation Servicios Generales   Reply Reference One Color Automotive Options, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1800538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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 rNeumáticos 255/R16 Para Camioneta Nissan Navarra 2 UD 12,980 11,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/60 R18 Para Camioneta Mazda BT-50 4 UD 14,160 12,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_27/3/2024_5_04 p.m..Pdf Download Cuota comprometer One Color Automtive Options.pdf Cuota comprometer One Color Automtive Options.pdf Download Orden de compra One Color firmada.pdf Orden de compra One Color firmada.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 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 82,600.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711558257091p21kL 1 82,600.00  DOP Vencido Link