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.781995   Contract reference MAPRE-2023-00570   Contract description: AQUISICION DE NEUMATICOS PARA SER UTILIZADO EN VEHICULO DE ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 02/10/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 08:08:00 ((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 MAPRE-UC-CD-2023-0268   Request Title AQUISICION DE NEUMATICOS PARA SER UTILIZADO EN VEHICULO DE ESTA CASA DE GOBIERNO   Description AQUISICION DE NEUMATICOS PARA SER UTILIZADO EN VEHICULO DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Ohtsu del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 62,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,881.36 0.00 9,518.64 0.00 52,881.36 62,400.00         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 aquisicion de neumaticos 4 UD 13,220.34 13,220.34 52,881.36 0.00 18 9,518.64 0.00 52,881.36 62,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2023_1_04 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 62,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 62,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE NEUMATICOS PARA SER UTILIZADO EN VEHICULO DE ESTA CASA DE GOBIERNO 62,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695904545326wHlhz 1 62,400.00  DOP Vencido Link