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.859595   Contract reference ITSC-2024-00076   Contract description: Adquisición de Repuestos y Gomas para el mantenimiento de los vehículos de ITSC   Type of Contract Goods   Contract Start: 07/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 11:00:00 ((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 ITSC-DAF-CD-2024-0029   Request Title Adquisición de Repuestos y Gomas para el mantenimiento de los vehículos de ITSC.   Description Adquisición de Repuestos y Gomas para el mantenimiento de los vehículos de ITSC.   Business Operation Transportación   Reply Reference ITSC-DAF-CD-2024-0029-HM   Type of Contract GoodsDominicana   Contract Value 20,739.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1838849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,576.00 0.00 3,163.68 0.00 39,736.00 20,739.68         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         11 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos (225 55 18 ) 4 UD 9,735 4,341 17,364.00 0.00 18 3,125.52 0.00 38,940.00 20,489.52         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite de toyota hilux 2020 ( no. 90915-Y2202) 1 UD 796 212 212.00 0.00 18 38.16 0.00 796.00 250.16 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_31/5/2024_3_53 p.m..Pdf Download Cuota de khalico.pdf Cuota de khalico.pdf Download ITSC-DAF-CD-2024-0029 Khalico Investments.pdf ITSC-DAF-CD-2024-0029 Khalico Investments.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 86,671.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,405.00  DOP ---- View 2.3.7.1.05 30,503.00  DOP ---- View 2.3.9.6.01 32,096.00  DOP ---- View 2.3.9.1.01 3,363.00  DOP ---- View 2.3.7.2.06 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 86,671.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717166044398Y5rp0 1 86,671.00  DOP Vencido Link