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.897701   Contract reference ERD-2024-00136   Contract description: ADQUISICIÓN DE NEUMÁTICOS.   Type of Contract Goods   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0077   Request Title ADQUISICIÓN DE NEUMÁTICOS.   Description ADQUISICIÓN DE NEUMÁTICOS.   Business Operation Transportación   Reply Reference ADQUISICIÓN DE NEUMÁTICOS._EXT   Type of Contract GoodsDominicana   Contract Value 31,435.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1906064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,640.60 0.00 0.00 4,795.31 31,435.92 31,435.91         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         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 R225/65R17 NEUMATICOS 4 UD 7,858.98 6,660.15 26,640.60 0.00 0.00 18 4,795.31 31,435.92 31,435.91 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_23/9/2024_3_53 p.m..Pdf Download ACTA DE ADJUDICACION_0077.pdf ACTA DE ADJUDICACION_0077.pdf Download CUOTA ONANSS.pdf CUOTA ONANSS.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 31,435.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 31,435.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE NEUMÁTICOS. 31,435.91  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727115637174Q7K5u 1 31,435.91  DOP Vencido Link