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.744283   Contract reference MERCADOM-2023-00063   Contract description: ADQUISICION DE NUEMATICOS PARA VEHICULOS   Type of Contract Goods   Contract Start: 02/06/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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 MERCADOM-UC-CD-2023-0030   Request Title ADQUISICION DE NUEMATICOS PARA VEHICULOS   Description ADQUISICION DE NUEMATICOS PARA VEHICULOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA INVERSIONES ENVECO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1586115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 103,600.00 92,040.00         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 NEUMATICO PARA VEHICULO 4 UD 25,900 19,500 78,000.00 0.00 18 14,040.00 0.00 103,600.00 92,040.00 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_24/5/2023_4_12 p.m..Pdf Download CERTIF CUOTA A COMPROMETER.pdf CERTIF CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICO PARA VEHICULOS 92,040.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684958177374D7NQw 1 92,040.00  DOP Vencido Link