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.786619   Contract reference MIP-2023-00793   Contract description: Adquisición de Neumáticos 235/55R19 RA33   Type of Contract Goods   Contract Start: 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIP-UC-CD-2023-0404   Request Title Adquisición de Neumáticos 235/55R19 RA33   Description Adquisición de Neumáticos 235/55R19 RA33   Business Operation Departamento de Transportacion   Reply Reference MIP-UC-CD-2023-0404_EXT   Type of Contract GoodsDominicana   Contract Value 34,813.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Neumáticos 235/55R19 RA33, para ser utilizado en la Hyundai Santa Fe asignada al Despacho. Catalogue Items   Back To Top     1   DO1.PCCNTR.1661937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,503.30 0.00 5,310.59 0.00 34,813.88 34,813.89         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 Neumáticos 235/55R19 RA33 2 UD 17,406.94 14,751.65 29,503.30 0.00 18 5,310.59 0.00 34,813.88 34,813.89 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_22/9/2023_7_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_22_9_2023_7_30 p.m..Pdf Orden de Compras_22_9_2023_7_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,813.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 34,813.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   Neumaticos 34,813.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695411191967A11gB 1 34,813.89  DOP Vencido Link