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.736018   Contract reference OCI-2023-00054   Contract description: ADQUISICIÓN DE GOMAS Y AROS PARA VEHÍCULOS DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 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 OCI-UC-CD-2023-0043   Request Title ADQUISICIÓN DE GOMAS Y AROS PARA VEHÍCULOS DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE GOMAS Y AROS PARA VEHÍCULOS DE ESTA INSTITUCIÓN   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICIÓN DE GOMAS Y AROS PARA VEHÍCULOS DE ESTA   Type of Contract GoodsDominicana   Contract Value 203,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,200.00 0.00 30,996.00 0.00 203,196.00 203,196.00         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 265/60/R18 P/Camioneta Nissan Frontier 2018 3 UD 15,458 13,100 39,300.00 0.00 18 7,074.00 0.00 46,374.00 46,374.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 245/70/R16 para Camioneta Isuzu D-Max ,2012 2 UD 15,222 12,900 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Aros 18 para Gomas de Camioneta Nissan Frontier 2018 3 UD 42,126 35,700 107,100.00 0.00 18 19,278.00 0.00 126,378.00 126,378.00 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_4/5/2023_2_42 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de Compras_4_5_2023_2_42 p.m..Pdf Orden de Compras_4_5_2023_2_42 p.m..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 203,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 126,378.00  DOP ---- View 2.3.5.3.01 76,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 203,196.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683211606582Rfkhc 1 203,196.00  DOP Vencido Link