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.778701   Contract reference INAVI-2023-00084   Contract description: Compra de gomas para vehículos   Type of Contract Goods   Contract Start: 25/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 08:00:00 ((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 INAVI-UC-CD-2023-0060   Request Title Compra de gomas para vehiculos   Description Compra de gomas para vehículos   Business Operation TRANSPORTACION   Reply Reference Rafaelito Montilla Auto Part, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,999.91 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 25/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,881.28 0.00 31,118.63 0.00 204,400.00 203,999.91         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 8 Gomas 195-R15 para Toyota Hiace Chasis: JTFHS02P400104098. Y 4 gomas para ambulancia Toyota Hiace chasis: JTFHS02P000107080. 8 UD 8,550 7,203.39 57,627.12 0.00 18 10,372.88 0.00 68,400.00 68,000.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 8 gomas 215/70 r16 para ambulancias Hyundai h1 Chasis: KMFWBX7HABU332906. Chasis: KMFWBX7HAAU231417. 8 UD 7,200 6,101.69 48,813.52 0.00 18 8,786.43 0.00 57,600.00 57,599.95         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 8 gomas 235/60-17 para carros fúnebres Cadillac. Chasis: 1GEEH06Y17U500545 Y Cadillac Hearse Chasis: 1GEEH06Y57U500662. 8 UD 9,800 8,305.08 66,440.64 0.00 18 11,959.32 0.00 78,400.00 78,399.96 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_22 p.m..Pdf Download EG1695411153109GjEPS.pdf EG1695411153109GjEPS.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 203,999.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 203,999.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas para vehiculos 203,999.91  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695411153109GjEPS 1 203,999.91  DOP Vencido Link