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.723231   Contract reference INAVI-2023-00041   Contract description: Compra de gomas para minibus y jeepeta   Type of Contract Goods   Contract Start: 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 10:00:00 ((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 INAVI-UC-CD-2023-0031   Request Title Compra de gomas para minibus y jeepeta   Description Compra de gomas para minibus y jeepeta   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA_EXT   Type of Contract GoodsDominicana   Contract Value 132,948.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,668.00 0.00 20,280.24 0.00 133,600.00 132,948.24         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 Gomas 1.50 R16 para Minibús Nissan Turistar Chasis: JN1UBHW41Z0022856. Asignado a la sede central. 4 UD 19,250 16,217 64,868.00 0.00 18 11,676.24 0.00 77,000.00 76,544.24         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas para jeepeta Kia Gris. 235/55/R18. Chasis (KNAPB81ABF7726757). 4 UD 13,275 11,250 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         3 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Alineacion y Balanceo para Jeepeta Kia Gris. Chasis (KNAPB81ABF7726757). 1 UD 3,500 2,800 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00 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_28/3/2023_2_35 p.m..Pdf Download CERTIFICACION 0036.pdf CERTIFICACION 0036.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 132,948.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 129,644.24  DOP ---- View 2.2.7.2.06 3,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de gomas para minibus y jeepeta 132,948.24  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0036 2023 133,600.00  DOP Vencido CERTIFICACION 0036.pdf