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.779541   Contract reference PRO CONSUMIDOR-2023-00105   Contract description: ADQUISICION DE NEUMATICOS "GOMAS", ARO SIN GOMA, BOOSTER DE JUMPER PARA USO DE LOS VEHICULOS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 26/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0036   Request Title ADQUISICION DE NEUMATICOS "GOMAS", ARO SIN GOMA, BOOSTER DE JUMPER PARA USO DE LOS VEHICULOS DE LA INSTITUCION.   Description ADQUISICION DE NEUMATICOS "GOMAS", ARO SIN GOMA, BOOSTER DE JUMPER PARA USO DE LOS VEHICULOS DE LA INSTITUCION.   Business Operation Servicios Generales   Reply Reference ADQUISICION DE NEUMATICOS "GOMAS", ARO SIN GOMA, B   Type of Contract GoodsDominicana   Contract Value 84,724 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 26/09/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,800.00 0.00 12,924.00 0.00 84,724.00 84,724.00         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 Neumaticos "Gomas" p/ Mazda placa EL09129. Ver especificaciones tecnicas SG-22-2023 4 UD 8,850 7,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos "Gomas" p/ Toyota Hilux placa EL09131. Ver especificaciones tecnicas SG-22-2023 placa EL09129. Ver especificaciones tecnicas SG-22-2023 4 UD 4,956 4,200 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         3 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Aro sin goma "Rines" para Mazda 8586 aro #17. Ver especificaciones tecnicas. SG-22-2023 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         4 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Booster de Jumper. Ver especificaciones tecnicas. SG-22-2023 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 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_13/7/2023_6_53 p.m..Pdf Download nuematicos EG1694460662952s45JB.pdf nuematicos EG1694460662952s45JB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 55,224.00  DOP ---- View 2.3.9.8.01 10,030.00  DOP ---- View 2.3.9.6.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 84,724.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694460662952s45JB 1 84,724.00  DOP Vencido Link