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.934648   Contract reference CORPHOTEL-2025-00002   Contract description: Para la Compra de 4 Neumáticos para la NISSAN NAVARA 2015, perteneciente a esta institución.   Type of Contract Goods   Contract Start: 14/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2025 11:00:00 ((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 CORPHOTEL-DAF-CD-2025-0002   Request Title Para la Compra de 4 Neumáticos para la NISSAN NAVARA 2015, perteneciente a esta institución.   Description Para la Compra de 4 Neumáticos para la NISSAN NAVARA 2015, perteneciente a esta institución.   Business Operation MANTENIMIENTO Y SERVICIOS GENERALES   Reply Reference Para la Compra de 4 Neumáticos para la NISSAN NAVA   Type of Contract GoodsDominicana   Contract Value 59,424.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C 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.1984925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,360.00 0.00 9,064.80 0.00 50,360.00 59,424.80         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 Neumáticos para vehículo de motor ( GOMA ) 4 UD 12,590 12,590 50,360.00 0.00 18 9,064.80 0.00 50,360.00 59,424.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,424.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 59,424.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 59,424.80  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DADFI0059 1 59,424.80  DOP Vencido CUOTA COMPROMETER.pdf