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.763139   Contract reference MIDE-2023-00471   Contract description: Adquisicion de aro y neumatico   Type of Contract Goods   Contract Start: 03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 09:00:00 ((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 MIDE-UC-CD-2023-0287   Request Title Adquisicion de aro y neumatico   Description Adquisicion de aro y neumatico   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Gestores Tropicales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 32,337.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en la camioneta Mitsubishi L200 AÑO 2022 asignada a la Tte. Coronel Piloto LEE GEADY MATO Ramirez, FARD (DEM). Catalogue Items   Back To Top     1   DO1.PCCNTR.1625150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,405.00 0.00 4,932.90 0.00 27,405.00 32,337.90         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 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Adquisicion de aro 18 1 UD 18,900 18,900 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00   Comentarios proveedor:Original             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Adquisicion de neumatico 265/60R18 1 UD 8,505 8,505 8,505.00 0.00 18 1,530.90 0.00 8,505.00 10,035.90   Comentarios proveedor:Centara     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_24/7/2023_9_00 p.m..Pdf Download EG1690231599648KbjW2.pdf EG1690231599648KbjW2.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 32,337.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 10,035.90  DOP ---- View 2.3.9.8.01 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 32,337.90  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690231599648KbjW2 1 32,337.90  DOP Vencido Link