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.751087   Contract reference DIGEV-2023-00155   Contract description: Adquisicion de Gomas   Type of Contract Goods   Contract Start: 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 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 DIGEV-UC-CD-2023-0059   Request Title Adquisicion de Gomas   Description Adquisición de Gomas, para ser utilizadas en los diferentes vehículos de las Escuelas Vocacionales de las FF.AA. y la P.N. de Santo Domingo Este, Los castillos de la victoria, Sajoma y Pimentel.   Business Operation Departamento de transportacion   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 118,436.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,370.00 0.00 18,066.60 0.00 118,436.60 118,436.60         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 GOMAS 245/65R17 4 UD 8,378 7,100 28,400.00 0.00 18 5,112.00 0.00 33,512.00 33,512.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700 R16 6 UD 11,440.1 9,695 58,170.00 0.00 18 10,470.60 0.00 68,640.60 68,640.60         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 195/70R14 4 UD 4,071 3,450 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 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_19/6/2023_4_45 p.m..Pdf Download COMPROMISO DE GOMAS.pdf COMPROMISO DE GOMAS.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 118,436.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 118,436.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   gomas 118,436.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687196796417no2Kq 1 118,436.60  DOP Vencido Link