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.849179   Contract reference CODOPESCA-2024-00044   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 15:00:00 ((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 CODOPESCA-DAF-CD-2024-0021   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS   Business Operation Servicios Generales   Reply Reference One Color Automotive Options, SRL Nº Documento: 1   Type of Contract GoodsDominicana   Contract Value 167,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1824838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,200.00 0.00 25,596.00 0.00 168,000.00 167,796.00         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 255/70 R15 4 UD 10,500 8,800 35,200.00 0.00 18 6,336.00 0.00 42,000.00 41,536.00         2 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 265/65 R17 4 UD 10,500 8,750 35,000.00 0.00 18 6,300.00 0.00 42,000.00 41,300.00         3 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 265/60 R18 8 UD 10,500 9,000 72,000.00 0.00 18 12,960.00 0.00 84,000.00 84,960.00 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_7/5/2024_6_52 p.m..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 167,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 167,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 167,796.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715107875656Uc75B 1 167,796.00  DOP Vencido Link