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.715773   Contract reference ARD-2023-00063   Contract description: ADQUISICIÓN DE REPUESTOS DE NEUMATICOS.   Type of Contract Goods   Contract Start: 06/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 00:00:00 ((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 ARD-UC-CD-2023-0042   Request Title ADQUISICIÓN DE REPUESTOS DE NEUMATICOS   Description ADQUISICIÓN DE REPUESTOS DE NEUMATICOS   Business Operation Academia Naval, ARD.   Reply Reference ADQUISICIÓN DE REPUESTOS DE NEUMATICOS._EXT   Type of Contract GoodsDominicana   Contract Value 67,592.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE REPUESTOS DE NEUMATICOS, PARA SER UTILIZADO EN LOS VEHICULOS TIPO CAMIONETA MARCA MITSUBISHI L-200 Y NISSAN FRONTIER ASIGNADA A LA DIRECCION DE INFANTERIA DE MARINA, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1524351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,281.40 0.00 10,310.65 0.00 68,000.00 67,592.05         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 NEUMATICO 265/60R 4 UD 8,500 7,261.02 29,044.08 0.00 18 5,227.93 0.00 34,000.00 34,272.01         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 165/65R 4 UD 8,500 7,059.33 28,237.32 0.00 18 5,082.72 0.00 34,000.00 33,320.04 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_14/2/2023_8_48 p.m..Pdf Download EG1676492787366abWNq.pdf EG1676492787366abWNq.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 67,592.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 67,592.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE REPUESTOS DE NEUMATICOS 67,592.05  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676492787366abWNq 1 67,592.05  DOP Vencido Link