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.736888   Contract reference CORAASAN-2023-00233   Contract description: Adquisición de neumáticos para la CORAASAN   Type of Contract Goods   Contract Start: 15/05/2023 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0076   Request Title Adquisición de neumáticos para la CORAASAN   Description Adquisición de neumáticos para la CORAASAN   Business Operation Almacen y Suministro   Reply Reference OFERTA-CORAASAN-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 1,557,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1577704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,319,491.53 0.00 237,508.47 0.00 1,428,000.00 1,557,000.00         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 DE VEHICULO 195/R15 RADIAL TUBELESS 30 UD 8,000 6,769.49 203,084.70 0.00 18 36,555.25 0.00 240,000.00 239,639.95         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 700/R16 30 UD 10,000 9,491.53 284,745.90 0.00 18 51,254.26 0.00 300,000.00 336,000.16         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 245/65/R17 12 UD 6,000 7,923.73 95,084.76 0.00 18 17,115.26 0.00 72,000.00 112,200.02         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 265/65/R17 10 UD 8,000 6,949.15 69,491.50 0.00 18 12,508.47 0.00 80,000.00 81,999.97         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 185/R14 DE 8 LONA 29 UD 8,000 6,762.71 196,118.59 0.00 18 35,301.35 0.00 232,000.00 231,419.94         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 750/R16 6 UD 14,000 12,194.92 73,169.52 0.00 18 13,170.51 0.00 84,000.00 86,340.03         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 175/70/R14 4 UD 4,000 11,779.67 47,118.68 0.00 18 8,481.36 0.00 16,000.00 55,600.04         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOAMS DE VEHICULO 255/70/R16 111T MTS 4 UD 14,000 11,779.67 47,118.68 0.00 18 8,481.36 0.00 56,000.00 55,600.04         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO P 255/65/R16 12 UD 9,000 8,516.95 102,203.40 0.00 18 18,396.61 0.00 108,000.00 120,600.01         10 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS DE VEHICULO 195/70/R14 30 UD 8,000 6,711.86 201,355.80 0.00 18 36,244.04 0.00 240,000.00 237,599.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2023_6_17 p.m..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 1,557,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,557,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0076 1,557,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16839024409389ekIL 1 1,557,000.00  DOP Vencido Link