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.816241   Contract reference ASDN-2023-00052   Contract description: ADQUISICIÓN E INSTALACION DE NEUMÁTICOS PARA CAMIONES, CAMIONETAS Y MOTOCICLETAS DEL ASDN.   Type of Contract Goods   Contract Start: 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDN-DAF-CM-2023-0025   Request Title ADQUISICIÓN E INSTALACION DE NEUMÁTICOS PARA CAMIONES, CAMIONETAS Y MOTOCICLETAS DEL ASDN.   Description ADQUISICIÓN E INSTALACION DE NEUMÁTICOS PARA CAMIONES, CAMIONETAS Y MOTOCICLETAS DEL ASDN.   Business Operation DIRECCION DE EQUIPO Y TRANSPORTE   Reply Reference Jonar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 340,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,135.60 0.00 51,864.41 0.00 320,000.00 340,000.01         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 Gomas camionetas: 245-65R17 40 UD 8,000 7,203.39 288,135.60 0.00 18 51,864.41 0.00 320,000.00 340,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NEUMATICOS 0025.pdf ACTA DE ADJUDICACION NEUMATICOS 0025.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2023_6_21 p.m..Pdf Download CUOTA CM-0025 LOTE 2.pdf CUOTA CM-0025 LOTE 2.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 999,750.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 999,750.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 999,750.28  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 no.043 2023 999,750.28  DOP Vencido fondos 0025.pdf