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.872904   Contract reference RSCC-2024-00422   Contract description: ADQUISICON DE NEUMATICOS 700R-16-12L   Type of Contract Goods   Contract Start: 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 16:00:00 ((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-2024-0176   Request Title ADQUISICON DE NEUMATICOS 700R-16-12L   Description ADQUISICON DE NEUMATICOS 700R-16-12L PARA VEHICULO HYUNDAI BLANCA CHASIS (275752) ASIGNADA AL ALMACEN DE MEDICAMENTO DE ESTE SRSCC.   Business Operation TRANSPORTACION   Reply Reference ADQUISICON DE NEUMATICOS 700R-16-12L_EXT   Type of Contract GoodsDominicana   Contract Value 54,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 16:00:00 ((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.1867546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,016.95 0.00 0.00 8,283.05 60,000.00 54,300.00         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 GOMAS 700R-16-12L 6 UD 10,000 7,669.49 46,016.95 0.00 0.00 18 8,283.05 60,000.00 54,300.00 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_18/7/2024_6_37 p.m..Pdf Download ADJUDICACION DE NEUMATIC 18.pdf ADJUDICACION DE NEUMATIC 18.pdf Download CUOTA DE NEUMATIC 18.pdf CUOTA DE NEUMATIC 18.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 54,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 54,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RSCC-DAF-CD-2024-0176 2024 54,300.00  DOP Vencido CUOTA DE NEUMATIC 18.pdf (View History)