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.786477   Contract reference DIRECCION G. MINERIA-2023-00084   Contract description: Compra de Neumáticos y repuesto para motocicleta   Type of Contract Goods   Contract Start: 16/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 16:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2023-0073   Request Title Compra de Neumáticos y repuesto para motocicleta   Description Compra de Neumáticos y repuesto para motocicleta   Business Operation Transportación   Reply Reference Compra de Neumáticos y repuesto para motocicleta_E   Type of Contract GoodsDominicana   Contract Value 77,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,762.72 0.00 11,837.29 0.00 72,400.00 77,600.01         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para jeepeta toyota prado año 2015 265/60-R18 AT 4 UD 10,000 9,152.54 36,610.16 0.00 18 6,589.83 0.00 40,000.00 43,199.99         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para Volkswagen Amarok año 2013 245/70-R16 AT 4 UD 8,100 7,288.14 29,152.56 0.00 18 5,247.46 0.00 32,400.00 34,400.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota reid.pdf cuota reid.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2023_2_08 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 9,941.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,041.50  DOP ---- View 2.3.5.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   REPUESTOS PARA MOTOCICLETA 9,941.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697462106917SaTQJ 1 9,941.50  DOP Vencido Link