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.864970   Contract reference IDECOOP-2024-00034   Contract description: Adquisición de neumaticos para Lincoln Navigator de la institución.   Type of Contract Goods   Contract Start: 24/06/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 IDECOOP-DAF-CD-2024-0018   Request Title Adquisición de neumaticos para Lincoln Navigator de la institución   Description Adquisición de neumáticos para Lincoln Navigator de la institución   Business Operation Departamento de Transportación   Reply Reference IDECOOP-DAF-CD-2024-0018 _EXT   Type of Contract GoodsDominicana   Contract Value 64,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1852615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,084.72 0.00 9,915.25 0.00 65,000.00 64,999.97         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 Numaticos para vehiculo 4 UD 16,250 13,771.18 55,084.72 0.00 18 9,915.25 0.00 65,000.00 64,999.97 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_24/6/2024_3_27 p.m..Pdf Download OC Firmafa y sellada 0018.pdf OC Firmafa y sellada 0018.pdf Download Cuota de compromiso Autocentro Flaver.pdf Cuota de compromiso Autocentro Flaver.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 64,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago total 64,999.97  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719243560817TMPnV 1 64,999.97  DOP Vencido Link