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.719052   Contract reference CORAAVEGA-2023-00058   Contract description: ADQUISICION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 15/03/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0021   Request Title ADQUISICION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION   Description ADQUISICION DE NEUMATICOS PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION   Business Operation SERVISICIOS GENERALES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 358,800.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,800.04 0.00 0.00 0.00 248,500.00 358,800.04         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         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 265-60-18 6 UD 7,200 6,500 39,000.00 0.00 0.00 0.00 43,200.00 39,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 700-16 TRACCION CON TURBO 8 UD 7,400 10,200 81,600.00 0.00 0.00 0.00 59,200.00 81,600.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 195 SR 14 10 UD 3,200 4,000 40,000.00 0.00 0.00 0.00 32,000.00 40,000.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 700-16-14 CARRETERA CON TUBO 2 UD 7,600 8,700 17,400.00 0.00 0.00 0.00 15,200.00 17,400.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 11 R 22.5 COMBINADA 4 UD 9,950 14,900 59,600.00 0.00 0.00 0.00 39,800.00 59,600.00         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 315-80 22.5 CARRETERA 2 UD 9,700 15,500 31,000.00 0.00 0.00 0.00 19,400.00 31,000.00         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICO 19.5 L 24 2 UD 6,050 32,400 64,800.00 0.00 0.00 0.00 12,100.00 64,800.00         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 265-60-17 4 UD 6,900 6,350.01 25,400.04 0.00 0.00 0.00 27,600.00 25,400.04 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_15/3/2023_6_34 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 358,800.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 358,800.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0021 358,800.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678909397461dCl4z 1 358,800.04  DOP Vencido Link