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.765868   Contract reference MISPAS-2023-00425   Contract description: Adquisicion de neumaticos para vehiculos del MISPAS, dirigido a Mipymes   Type of Contract Goods   Contract Start: 10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0120   Request Title Adquisicion de neumaticos para vehiculos del MISPAS, dirigido a Mipymes   Description Adquisición de neumáticos para vehículos del MISPAS, dirigido a Mipymes. Requerido por la Sub-Gerencia de Transportación, según comunicación No. SGT-4005-2023 d/f 24/05/2023. DA-AC-099-2023.   Business Operation Subgerencia de Transportación   Reply Reference MISPAS-DAF-CM-2023-0120 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1611741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 253,176.88 174,640.00         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         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 195/R15C 21 UD 6,847.52 4,000 84,000.00 0.00 18 15,120.00 0.00 143,797.92 99,120.00         9 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 235/75R17.5 8 UD 13,672.37 8,000 64,000.00 0.00 18 11,520.00 0.00 109,378.96 75,520.00 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_5/7/2023_6_49 p.m..Pdf Download NEUMATICOS - ACTA DE ADJUDICACION .pdf NEUMATICOS - ACTA DE ADJUDICACION .pdf Download CUOTA COMPROMETER ONE COLOR.pdf CUOTA COMPROMETER ONE COLOR.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 262,363.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 262,363.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de neumaticos para vehiculos del MISPAS, dirigido a Mipymes 262,363.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688586404902jElr2 1 262,363.65  DOP Vencido Link