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.736209   Contract reference PS-2023-00036   Contract description: Adquisición de Neumáticos para los Vehículos del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0012   Request Title Adquisición de Neumáticos para los Vehículos del Programa Supérate, dirigido a Mipymes.   Description Adquisición de Neumáticos para los Vehículos del Programa Supérate, dirigido a Mipymes.   Business Operation Transportacion   Reply Reference COTIZACION PS 2023-0012   Type of Contract GoodsDominicana   Contract Value 143,299.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1546962 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,440.00 0.00 21,859.20 0.00 308,400.00 143,299.20         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         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 235/65R/17 , Referencia: Kia Sorento/Hyundai Tucson 24 UD 12,850 5,060 121,440.00 0.00 18 21,859.20 0.00 308,400.00 143,299.20 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_30/3/2023_2_10 p.m..Pdf Download orden comercial.pdf orden comercial.pdf Download acta de adjudicacion neumaticos.pdf acta de adjudicacion neumaticos.pdf Download cuota comercial.pdf cuota comercial.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 200,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 200,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 200,718.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16796658386004gZ63 1 200,718.00  DOP Vencido Link