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.857868   Contract reference CORAMON-2024-00048   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA CAMIÓN MINI DONGFENG DE USO INSTITUCIÓN   Type of Contract Goods   Contract Start: 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2024 12:00:00 ((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 CORAMON-DAF-CD-2024-0039   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA CAMIÓN MINI DONGFENG DE USO INSTITUCIÓN   Description ADQUISICIÓN DE NEUMÁTICOS PARA CAMIÓN MINI DONGFENG DE USO INSTITUCIÓN   Business Operation SERVICIOS GENERALES-ALMACEN   Reply Reference ADQUISICIÓN DE NEUMÁTICOS PARA CAMIÓN DONGFENG DE   Type of Contract GoodsDominicana   Contract Value 17,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR 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.1840424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00         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 NEUMÁTICOS 165/70R14 L666 4 UD 4,400 4,400 17,600.00 0.00 0.00 0.00 17,600.00 17,600.00 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_3/6/2024_6_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2024_6_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/6/2024_6_46 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 17,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 17,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 17,600.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CD-2024-0039 1 17,600.00  DOP Vencido SCAN DE APROPIACIÓN PRESUPUESTARIA.pdf