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.880064   Contract reference AMTE-2024-00031   Contract description: COMPRA DE GOMAS PARA CAMIONETA L200 UTILIZADA EN EL DEPARTAMENTO DE SERVICIO GENERALES.   Type of Contract Goods   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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 AMTE-DAF-CD-2024-0024   Request Title COMPRA DE GOMAS PARA CAMIONETA L200 UTILIZADA EN EL DEPARTAMENTO DE SERVICIO GENERALES .   Description COMPRA DE GOMAS PARA CAMIONETA L200 UTILIZADA EN EL DEPARTAMENTO DE SERVICIO GENERALES   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference AMTE-DAF-CD-2024-0024 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 30,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1880132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,600.00 0.00 4,608.00 0.00 30,000.00 30,208.00         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 GOMAS 265-70R16 4 UD 7,500 6,400 25,600.00 0.00 18 4,608.00 0.00 30,000.00 30,208.00 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_8/8/2024_3_40 p.m..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 30,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 30,208.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 daf-2024-0028 1 30,208.00  DOP Vencido cuota a comprometer.pdf 2025 daf-2024-0028 1 30,208.00  DOP Vencido cuota a comprometer (2).pdf