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.838318   Contract reference HRUSVP-2024-00137   Contract description: ADQUISICION DE NEUMATICOS (GOMAS) PARA EL CAMION DEL CENTRO   Type of Contract Goods   Contract Start: 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 12:00:00 ((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 HRUSVP-DAF-CD-2024-0020   Request Title ADQUISICION DE NEUMATICOS (GOMAS) PARA EL CAMION DEL CENTRO   Description ADQUISICION DE NEUMATICOS (GOMAS) PARA EL CAMION DEL CENTRO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference COTIZACION HRUSVP-DAF-CD-2024-0020   Type of Contract GoodsDominicana   Contract Value 38,137.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1801904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,320.00 0.00 5,817.60 0.00 36,816.00 38,137.60         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 GOMAS 700 R16 LT NUEVAS 4 UD 9,204 8,080 32,320.00 0.00 18 5,817.60 0.00 36,816.00 38,137.60 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_1/4/2024_1_18 p.m..Pdf Download acta20240401_08533460.pdf acta20240401_08533460.pdf Download cuota20240401_08593210.pdf cuota20240401_08593210.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 38,137.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,137.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NEUMATICOS (GOMAS) PARA EL CAMION DEL CENTRO 38,137.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0020 1 38,137.60  DOP Vencido cuota20240401_08593210.pdf