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.792012   Contract reference INDESUR-2023-00028   Contract description: Adquisicion de neumaticos para vehiculos institucionales   Type of Contract Goods   Contract Start: 03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 12:00:00 ((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 INDESUR-DAF-CM-2023-0025   Request Title Adquisicion de neumaticos para vehiculos institucionales   Description Adquisicion de neumaticos para vehiculos institucionales   Business Operation DEPARTAMENTO GENERAL   Reply Reference Reid y Compañia_EXT   Type of Contract GoodsDominicana   Contract Value 327,300.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.1691748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,372.99 0.00 49,927.15 0.00 277,372.99 327,300.14         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 2.3.5.3.01 265/70R15 8 UD 7,754.24 7,754.24 62,033.92 0.00 18 11,166.11 0.00 62,033.92 73,200.03         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 265/70R16 12 UD 7,881.36 7,881.36 94,576.32 0.00 18 17,023.74 0.00 94,576.32 111,600.06         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 750R16LT 15 UD 8,050.85 8,050.85 120,762.75 0.00 18 21,737.30 0.00 120,762.75 142,500.05 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_2/11/2023_9_28 p.m..Pdf Download ACTA DE ADJUDICACION GOMAS.pdf ACTA DE ADJUDICACION GOMAS.pdf Download ORDEN DE COMPRAS GOMAS.pdf ORDEN DE COMPRAS GOMAS.pdf Download CUOTA COMPROMISO GOMAS.pdf CUOTA COMPROMISO GOMAS.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 327,300.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 327,300.14  DOP ---- View Payment Calendar ID Description Value Month Year 28   PAGO DE GOMAS 327,300.14  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698962488895lOhhM 1 327,300.14  DOP Vencido Link