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.774948   Contract reference CONALECHE-2023-00331   Contract description: COMPRA DE NEUMATICO   Type of Contract Goods   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 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 CONALECHE-UC-CD-2023-0210   Request Title COMPRA DE NEUMATICOS   Description COMPRA DE NEUMATICOS   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE NEUMATICOS_EXT   Type of Contract GoodsDominicana   Contract Value 122,559.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,864.00 0.00 18,695.52 0.00 140,000.00 122,559.52         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 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 GOMA 245/70/16 PARA NISSAN FRONTIER 8 UD 10,000 5,333 42,664.00 0.00 18 7,679.52 0.00 80,000.00 50,343.52         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 GOMA 265/70/16 PARA ISUZU D-MAX 4 UD 8,000 8,010 32,040.00 0.00 18 5,767.20 0.00 32,000.00 37,807.20         1 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 GOMA 255/70/15 PARA NISSAN FRONTIER 4 UD 7,000 7,290 29,160.00 0.00 18 5,248.80 0.00 28,000.00 34,408.80 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_11/9/2023_7_29 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,559.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 122,559.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE NEUMATICO 122,559.52  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 150,000.00  DOP Vencido FONDOS.pdf