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.715122   Contract reference ERD-2023-00054   Contract description: ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS.   Type of Contract Goods   Contract Start: 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 08:00:00 ((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 ERD-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS.   Description ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS.   Business Operation Transportación   Reply Reference Ohtsu del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 296,100.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1530763 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,932.24 0.00 45,167.80 0.00 250,932.78 296,100.04         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         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 700-16 18 UD 12,627.15 12,627.12 227,288.16 0.00 18 40,911.87 0.00 227,288.70 268,200.03         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 15/12 750 3 UD 7,881.36 7,881.36 23,644.08 0.00 18 4,255.93 0.00 23,644.08 27,900.01 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_24/2/2023_9_08 p.m..Pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.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 541,017.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 541,017.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS. 541,017.10  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16776161114963X6id 1 541,017.10  DOP Vencido Link