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.764823   Contract reference MIDE-2023-00500   Contract description: Adquisicion de neumaticos   Type of Contract Goods   Contract Start: 09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 14:00:00 ((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-2023-0310   Request Title Adquisicion de neumaticos   Description Adquisicion de neumaticos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Inversiones Peñafa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 122,919.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 14:00:00 ((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 utilizados en la camioneta Chevrolet Colorado 4x4, color blanco, año 2018 asignada al J-2 Direccion de Inteligencia del Estado Mayor Conjunto, MIDE, y la camioneta Nissan Frontier Placa No. O Catalogue Items   Back To Top     1   DO1.PCCNTR.1631206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,169.48 0.00 18,750.50 0.00 104,169.48 122,919.98         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 Adquisicion de neumaticos 245-70R16 4 UD 12,372.88 12,372.88 49,491.52 0.00 18 8,908.47 0.00 49,491.52 58,399.99   Comentarios proveedor:Michelin             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Adquisicion de neumaticos 255-60R18 4 UD 13,669.49 13,669.49 54,677.96 0.00 18 9,842.03 0.00 54,677.96 64,519.99   Comentarios proveedor:Michelin     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_3/8/2023_2_34 p.m..Pdf Download EG1690386006446yURzw.pdf EG1690386006446yURzw.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 122,919.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 122,919.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 122,919.98  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691070400663GOy0D 1 122,919.98  DOP Vencido Link