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.805981   Contract reference MIDE-2023-00629   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 08/12/2023 16:00:00 ((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 MIDE-UC-CD-2023-0403   Request Title Adquisición de neumáticos.   Description Adquisición de neumáticos.   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference INVERSIONES PEÑAFA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 33,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:00:00 ((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. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la camioneta marca Mitsubishi L200, blanca, año 2021, Chasis No.MMBJJKL10MH001442, asignada a la Dirección de Transportación y Mecánica del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1688321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,135.60 0.00 5,064.41 0.00 28,135.60 33,200.01         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 GOMAS 205R-16 4 UD 7,033.9 7,033.9 28,135.60 0.00 18 5,064.41 0.00 28,135.60 33,200.01 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_30/10/2023_6_01 p.m..Pdf Download EG1698432571841kXD32.pdf EG1698432571841kXD32.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 33,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 33,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante transferencia 33,200.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698689867625fBoVp 1 33,200.01  DOP Vencido Link