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.859554   Contract reference RSCC-2024-00310   Contract description: ADQUISICON DE GOMAS 700 R16 PARA VEHICULO DAIHATSU AZUL CHASIS 017365_EXT   Type of Contract Goods   Contract Start: 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 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 RSCC-DAF-CD-2024-0113   Request Title ADQUISICON DE GOMAS 700 R16 PARA VEHICULO DAIHATSU AZUL CHASIS 017365   Description ADQUISICON DE GOMAS 700 R16 PARA VEHICULO DAIHATSU AZUL CHASIS 017365 ASIGNADA A ALMACEN DE MEDICAMENTOS DE ESTA SRSCC.   Business Operation TRANSPORTACION   Reply Reference ADQUISICON DE GOMAS 700 R16 PARA VEHICULO DAIHATSU   Type of Contract GoodsDominicana   Contract Value 63,000.01 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 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1843504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,389.84 0.00 0.00 9,610.17 69,600.00 63,000.01         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 ADQUISICON DE GOMAS 700 R16 6 UD 11,600 8,898.31 53,389.84 0.00 0.00 18 9,610.17 69,600.00 63,000.01 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_7/6/2024_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 63,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 63,000.01  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0113 24 63,000.01  DOP Vencido cuota de gomas.pdf (View History)