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.796330   Contract reference MIDE-2023-00603   Contract description: Adquisicion de neumatico   Type of Contract Goods   Contract Start: 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 09:00:00 ((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 MIDE-UC-CD-2023-0392   Request Title Adquisicion de neumatico   Description Adquisicion de neumatico   Business Operation Dirección General del C5Ii   Reply Reference Gestores Tropicales, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,732.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Motocicleta HAOJUE AÑO 2022, modelo DM150, Ficha F-2074, asignada a la mensajería de la Direccion y subdireccion General del Centro de Comando, Control Comunicaciones, Comuni Catalogue Items   Back To Top     1   DO1.PCCNTR.1683065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,163.00 0.00 569.34 0.00 3,163.00 3,732.34         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 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Aquisicion de Neumatico para motocicleta 1 UD 3,163 3,163 3,163.00 0.00 18 569.34 0.00 3,163.00 3,732.34 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_23/10/2023_9_25 p.m..Pdf Download EG1698096001963JXL4L.pdf EG1698096001963JXL4L.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 3,732.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 3,732.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 3,732.34  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698096001963JXL4L 1 3,732.34  DOP Vencido Link