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.712826   Contract reference DIGEV-2023-00024   Contract description: ADQUISICION DE NEUMATICOS.   Type of Contract Goods   Contract Start: 09/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0005   Request Title ADQUISICION DE NEUMATICOS.   Description ADQUISICION DE NEUMATICOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE NEUMATICOS.DIGEV-DAF-CM-2023-0005_E   Type of Contract GoodsDominicana   Contract Value 213,614.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.1519702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,029.16 0.00 32,585.25 0.00 227,350.00 213,614.41         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 GOMA 700R16 14PR WA1060 MINIBUS HYUNDAY COUNTRY 14 UD 10,950 8,670 121,380.00 0.00 18 21,848.40 0.00 153,300.00 143,228.40         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 245/65R17 PERFORMAX CAMIONETA JAC 4 UD 8,350 6,300 25,200.00 0.00 18 4,536.00 0.00 33,400.00 29,736.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 COMA 205/70R15 CATCHFORS H/P TOYOTA CAMRY 4 UD 5,350 4,533.9 18,135.60 0.00 18 3,264.41 0.00 21,400.00 21,400.01         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 275/55R20 CROSSWIND 4X4 HP TH JEEPETA CHEVROLET TAHOE 1 UD 12,250 10,381.36 10,381.36 0.00 18 1,868.64 0.00 12,250.00 12,250.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 165/70R13 CATCHFORS H/P TOLLOTA COROLLA 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2023_2_35 p.m..Pdf Download EG1675951057663719ZX.pdf EG1675951057663719ZX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,614.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 213,614.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NEUMATICOS. 213,614.41  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675951057663719ZX 1 213,614.41  DOP Vencido Link