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.794066   Contract reference MAPRE-2023-00612   Contract description: CONTRATACIÓN DE SUMINISTRO DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2023-0073   Request Title CONTRATACIÓN DE SUMINISTRO DE NEUMÁTICOS   Description CONTRATACIÓN DE SUMINISTRO DE NEUMÁTICOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA MAPRE-DAF-CM-2023-0073   Type of Contract GoodsDominicana   Contract Value 1,500,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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.1673516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,186.45 0.00 228,813.56 0.00 1,500,000.00 1,500,000.01         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 CONTRATACIÓN DE SUMINISTRO DE NEUMÁTICOS 1 UD 1,500,000 1,271,186.45 1,271,186.45 0.00 18 228,813.56 0.00 1,500,000.00 1,500,000.01 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_12/10/2023_1_38 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169599157971833Rnu 6 186,119.04  DOP Vencido Link 2024 EG1706107087139RlrIC 1 1,313,880.97  DOP Vencido Link