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.757039   Contract reference AYUNTAMIENTO MOCA-2023-00153   Contract description: ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Type of Contract Goods   Contract Start: 12/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 AYUNTAMIENTO MOCA-DAF-CM-2023-0033   Request Title ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Description ADQUISICION DE GOMAS PARA USO DE DIFERENTES VEHICULOS   Business Operation Transportación   Reply Reference MANUEL_EXT   Type of Contract GoodsDominicana   Contract Value 748,086.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,972.00 0.00 114,114.96 0.00 545,599.82 748,086.96         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         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 700 R16 CARRETERA 22 UD 7,000 6,615 145,530.00 0.00 18 26,195.40 0.00 154,000.00 171,725.40         4 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 11 22.5 18PR COMBINADA 12 UD 15,800 14,243 170,916.00 0.00 18 30,764.88 0.00 189,600.00 201,680.88         25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12 R22.5 18PR COMBINADA 22 UD 9,181.81 14,433 317,526.00 0.00 18 57,154.68 0.00 201,999.82 374,680.68 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_12/7/2023_1_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_1_01 p.m..Pdf Download compromiso 0004.pdf compromiso 0004.pdf Download DO1_AWD_1402904 (1).pdf DO1_AWD_1402904 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 748,086.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 748,086.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MANUEL 748,086.96  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 136 1 748,086.96  DOP Vencido compromiso 0004.pdf