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.842564   Contract reference CORAABO-2024-00037   Contract description: Adquisición de gomas (Neumático) para ser usados en los camiones cisternas de la Institución de la CORAABO   Type of Contract Goods   Contract Start: 16/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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 CORAABO-DAF-CD-2024-0036   Request Title Adquisicion de gomas (Neumatico) para ser usados en los camiones cisternas de la Institucion de la CORAABO   Description Adquisición de gomas (Neumático) para ser usados en los camiones cisternas de la Institución de la CORAABO   Business Operation Departamento de Transportacion   Reply Reference ONE COLOR AUTOMOTIVE OPTIONS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 123,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1809464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,800.00 0.00 18,864.00 0.00 106,400.00 123,664.00         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 GOMAS (NEUMATICO) DE EXTRACCION 1122.5 8 UD 13,300 13,100 104,800.00 0.00 18 18,864.00 0.00 106,400.00 123,664.00 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_12/4/2024_9_08 p.m..Pdf Download ORDEN DE COMPRA FIRMADA Y SELLADA - ONE COLOR AUTOMOTIVE OPTIONS SRL.pdf ORDEN DE COMPRA FIRMADA Y SELLADA - ONE COLOR AUTOMOTIVE OPTIONS SRL.pdf Download ACTA DE SIMPLE APERTURA - ONE COLOR.pdf ACTA DE SIMPLE APERTURA - ONE COLOR.pdf Download ACTA DE ADJUDICACION - ONE COLOR.pdf ACTA DE ADJUDICACION - ONE COLOR.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 123,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 123,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 123,664.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713210713745dakYy 1 123,664.00  DOP Vencido Link