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.751953   Contract reference VIGILANCIA PRIVADA-2023-00023   Contract description: ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 27/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2023 14:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2023-0018   Request Title ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Description ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR   Business Operation TRANSPORTACIÓN   Reply Reference Reynoso Gomas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,379.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1604538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,999.88 0.00 34,379.97 0.00 204,800.00 225,379.85         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 NEUMATICOS 265 70R16 4 UD 8,700 7,372.88 29,491.52 0.00 18 5,308.47 0.00 34,800.00 34,799.99         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 265 70R18 4 UD 12,000 10,796.61 43,186.44 0.00 18 7,773.56 0.00 48,000.00 50,960.00         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE PARA CAMIONETA MAZDA BT-50 2020 4 UD 1,200 1,110.17 4,440.68 0.00 18 799.32 0.00 4,800.00 5,240.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE MAZDA BT-50 2020 4 UD 1,500 1,216.1 4,864.40 0.00 18 875.59 0.00 6,000.00 5,739.99         5 25171713 - Almohadillas d(...)25171713 - Almohadillas de discos de freno 2.3.9.8.01 BANDA DE FRENOS MAZDA BT-50 2020 8 UD 2,500 2,245.76 17,966.08 0.00 18 3,233.89 0.00 20,000.00 21,199.97         6 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BUSSIN DEL CATRE PEQUEÑO 4 UD 1,200 1,567.79 6,271.16 0.00 18 1,128.81 0.00 4,800.00 7,399.97         7 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 BUSSIN DEL CATRE GRANDE 4 UD 1,800 1,949.15 7,796.60 0.00 18 1,403.39 0.00 7,200.00 9,199.99         8 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR DELANTERO MAZDA BT-50 2020 4 UD 12,400 11,194.91 44,779.64 0.00 18 8,060.34 0.00 49,600.00 52,839.98         9 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMONTIGUADOR TRACERO MAZDA BT-50 2020 4 UD 7,400 8,050.84 32,203.36 0.00 18 5,796.60 0.00 29,600.00 37,999.96 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_24/6/2023_3_19 p.m..Pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.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 225,379.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 139,619.86  DOP ---- View 2.3.5.3.01 85,759.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS Y REPUESTOS PARA VEHICULOS DE MOTOR 225,379.85  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687614198813sYoxA 1 225,379.85  DOP Vencido Link