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.696715   Contract reference DGII-2022-00656   Contract description: Adquisición de Neumáticos para la flotilla vehicular de la DGII   Type of Contract Goods   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0177   Request Title Adquisición de Neumáticos para la flotilla vehicular de la DGII   Description Adquisición de Neumáticos para la flotilla vehicular de la DGII   Business Operation Sección Transportación   Reply Reference Adquisición de Neumáticos para la flotilla vehicul   Type of Contract GoodsDominicana   Contract Value 14,767.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1488703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,515.24 0.00 2,252.74 0.00 22,100.00 14,767.98         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 195/65/15, radial, en fabricación de nylon y alambre, para camioneta marca Toyota Corolla, año 2005 4 UD 5,525 3,128.81 12,515.24 0.00 18 2,252.74 0.00 22,100.00 14,767.98 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_16/12/2022_12_53 p.m..Pdf Download DGII-DAF-CM-2022-0177-EVALUACION TECNICA.pdf DGII-DAF-CM-2022-0177-EVALUACION TECNICA.pdf Download DGII-DAF-CM-2022-0177-ACTA DE ADJUDICACION.pdf DGII-DAF-CM-2022-0177-ACTA DE ADJUDICACION.pdf Download DGII-DAF-CM-2022-0177-CUOTA A COMPROMETER SM.pdf DGII-DAF-CM-2022-0177-CUOTA A COMPROMETER SM.pdf Download ORDEN DE COMPRAS NO. 15348.pdf ORDEN DE COMPRAS NO. 15348.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 198,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 198,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 198,476.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0720 1 198,476.00  DOP Vencido DGII-DAF-CM-2022-0177-CUOTA A COMPROMETER KYG.pdf