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.750296   Contract reference MIDE-2023-00304   Contract description: Adquisicion de neumáticos   Type of Contract Goods   Contract Start: 21/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 MIDE-UC-CD-2023-0185   Request Title Adquisicion de neumáticos.   Description Adquisicion de neumáticos.   Business Operation Viceministro de Defensa para Asuntos Militares   Reply Reference Inversiones Peñafa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 49,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la camioneta marca Nissan Frontier , año 2018, color blanco, chasis No. 3N6CD33B7ZK377041, Asignada al Viceministro de Defensa para Asunto Militares. Catalogue Items   Back To Top     1   DO1.PCCNTR.1587016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,203.40 0.00 7,596.61 0.00 42,203.40 49,800.01         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 Neumático 265-60-18 4 UD 10,550.85 10,550.85 42,203.40 0.00 18 7,596.61 0.00 42,203.40 49,800.01   Comentarios proveedor:MARCA: DUNLOP     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_25/5/2023_3_17 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 49,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 49,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 49,800.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685027898411abrBQ 1 49,800.01  DOP Vencido Link