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.947520   Contract reference CONIAF-2025-00004   Contract description: DEDUCIBLE PARA GOMA DE REPUESTO DE MAZDA BT-50 AÑO 2023 ASIGNADA A LA DIRECCION TECNICA DE ESTE CONSEJO   Type of Contract Goods   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2025-0006   Request Title DEDUCIBLE PARA GOMA DE REPUESTO DE MAZDA BT-50 AÑO 2023 ASIGNADA A LA DIRECCION TECNICA DE ESTE CONSEJO   Description DEDUCIBLE PARA GOMA DE REPUESTO DE MAZDA BT-50 AÑO 2023 ASIGNADA A LA DIRECCION TECNICA DE ESTE CONSEJO.   Business Operation DIRECCION TECNICA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 10,025.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,496.46 0.00 1,529.36 0.00 10,025.82 10,025.82         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 ARO Y GOMA PARA MAZDA BT-5002023 REFERENCIA 265/60R18 1 UD 10,025.82 8,496.46 8,496.46 0.00 18 1,529.36 0.00 10,025.82 10,025.82 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_7/3/2025_5_13 p.m..Pdf Download EG1741367665123sRNTn.pdf EG1741367665123sRNTn.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 10,025.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 10,025.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 10,025.82  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741367665123sRNTn 1 10,025.82  DOP Vencido Link