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.898101   Contract reference 911-2024-00142   Contract description: Adquisición de neumáticos para camión de bomberos Chasis IF9E128TX8CST2115.   Type of Contract Goods   Contract Start: 19/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 911-DAF-CD-2024-0027   Request Title Adquisición de neumáticos para camión de bomberos Chasis IF9E128TX8CST2115   Description Adquisición de neumáticos para camión de bomberos Chasis IF9E128TX8CST2115   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Grupo Cometa, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 67,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1903943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,457.64 0.00 10,342.38 0.00 67,800.00 67,800.02         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos 4 UD 16,950 14,364.41 57,457.64 0.00 18 10,342.38 0.00 67,800.00 67,800.02 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_18/9/2024_7_26 p.m..Pdf Download EG1726680424730h4Q5b.pdf EG1726680424730h4Q5b.pdf Download EG1726688602731p2sNw.pdf EG1726688602731p2sNw.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 67,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos para camión de bomberos Chasis IF9E128TX8CST2115. 67,800.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726688602731p2sNw 1 67,800.02  DOP Vencido Link