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.771658   Contract reference DIGEV-2023-00202   Contract description: Adquisicion de gomas   Type of Contract Goods   Contract Start: 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0098   Request Title ADQUISICION DE NEUMATICOS.   Description ADQUISICION DE NEUMATICOS, PARA SER UTILIZADOS EN LAS CAMIONETA JAC CHASIS NO. LJ11PABDOLC093686 Y EL AUTOBUS INTERNACIONAL CHASIS NO. IHVBBAAN91H379712, DEL ENLACE DIGEV PROPEEP Y ESTA DIRECCIÓN GENERAL.   Business Operation Departamento de transportacion   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 59,944 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1645745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,800.00 0.00 9,144.00 0.00 59,944.00 59,944.00         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 GOMA 245/64 R17 4 UD 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 11R22.5 16PR 2 UD 14,632 12,400 24,800.00 0.00 18 4,464.00 0.00 29,264.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NEUM.pdf COMPROMISO NEUM.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_28_8_2023_9_44 p.m..Pdf Orden de Compras_28_8_2023_9_44 p.m..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 59,944.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 59,944.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Gomas 59,944.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693260427831HKOwO 1 59,944.00  DOP Vencido Link