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.760510   Contract reference MIDE-2023-00378   Contract description: Adquisicion de neumaticos   Type of Contract Goods   Contract Start: 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 09:00:00 ((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-2023-0230   Request Title Adquisicion de neumaticos   Description Adquisicion de neumaticos   Business Operation Dirección General del C5Ii   Reply Reference Inversiones Peñafa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 54,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Jeepeta Marca Chevrolet TAHOE, color blanco, año 2014, asignada al subdirector General del Centro de Comando, Control Comunicaciones, Computadoras, Ciberseguridad e Inteligen Catalogue Items   Back To Top     1   DO1.PCCNTR.1608652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,932.20 0.00 8,267.80 0.00 45,932.20 54,200.00         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 Adquisicion de neumaticos 4 UD 11,483.05 11,483.05 45,932.20 0.00 18 8,267.80 0.00 45,932.20 54,200.00   Comentarios proveedor:Marca bridgestone     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_29/6/2023_9_06 p.m..Pdf Download EG1688072837031cJbGs.pdf EG1688072837031cJbGs.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 54,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 54,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 54,200.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688072837031cJbGs 1 54,200.00  DOP Vencido Link