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.681157   Contract reference MIMARENA-2022-00459   Contract description: Adquisición de Neumáticos.   Type of Contract Goods   Contract Start: 14/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2022-0046   Request Title Adquisición de Neumáticos.   Description Adquisición de Neumáticos.   Business Operation División de Transportación   Reply Reference MIMARENA-DAF-CM-2022-0046   Type of Contract GoodsDominicana   Contract Value 116,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1452639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,152.52 0.00 17,847.45 0.00 143,692.56 116,999.97         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         25172510 - Neumático de e(...)25172510 - Neumático de espuma 2.3.5.3.01 Gomas 265/60/R18 12 UD 11,974.38 8,262.71 99,152.52 0.00 18 17,847.45 0.00 143,692.56 116,999.97 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_1/11/2022_1_24 p.m..Pdf Download COMPROMISO 8587 ADQ. NEUMATICOS (1).pdf COMPROMISO 8587 ADQ. NEUMATICOS (1).pdf Download acta.Pdf acta.Pdf Download OC .pdf OC .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 116,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 459   Adquisición de Neumáticos. 116,999.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 459 1 116,699.97  DOP Vencido COMPROMISO 8587 ADQ. NEUMATICOS (1).pdf