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.760590   Contract reference INDESUR-2023-00022   Contract description: ADQUISICION DE LLANTAS Y NEUMATICOS   Type of Contract Goods   Contract Start: 24/07/2023 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 16:00:00 ((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 INDESUR-UC-CD-2023-0007   Request Title Adquisición de Llantas y Neumáticos   Description Adquisición de Llantas y Neumáticos   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta REID Y COMPAÑIA, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 98,800.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,728.84 0.00 15,071.19 0.00 83,728.84 98,800.03         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 2.3.5.3.01 215/70R16 4 UD 6,906.78 6,906.78 27,627.12 0 0.00 18 4,972.88 0.00 27,627.12 32,600.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 245/65R17 4 UD 6,271.19 6,271.19 25,084.76 0 0.00 18 4,515.26 0.00 25,084.76 29,600.02         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 265/70R15 4 UD 7,754.24 7,754.24 31,016.96 0 0.00 18 5,583.05 0.00 31,016.96 36,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BRNB422002D8622_008465.pdf BRNB422002D8622_008465.pdf Download BRNB422002D8622_008462.pdf BRNB422002D8622_008462.pdf Download BRNB422002D8622_008464.pdf BRNB422002D8622_008464.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 98,800.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 98,800.03  DOP ---- View Payment Calendar ID Description Value Month Year 7   Pago de goma para los vehículos 98,800.03  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16902224154858dWu6 1 98,800.03  DOP Vencido Link