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.884363   Contract reference AMTE-2024-00034   Contract description: COMPRA DE GOMA PARA LA PALA MECANICA PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2024 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-2024-0028   Request Title COMPRA DE GOMA PARA LA PALA MECANICA PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL.   Description COMPRA DE GOMA PARA LA PALA MECÁNICA PROPIEDAD DEL AYUNTAMIENTO MUNICIPAL.   Business Operation TRASNPORTACION Y EQUIPOS   Reply Reference AMTE-DAF-CD-2024-0028 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 100,000.00 92,040.00         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 25171903 - Rines o ruedas(...)25171903 - Rines o ruedas para camiones 2.3.9.8.01 GOMAS 2 UD 50,000 39,000 78,000.00 0.00 18 14,040.00 0.00 100,000.00 92,040.00 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_20/8/2024_5_32 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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 92,040.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-2024-0033 1 92,040.00  DOP Vencido ACTA DE APERTURA E ADJUDICACION.pdf