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.795092   Contract reference CODOPESCA-2023-00151   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 13/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2023-0038   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS   Business Operation Servicios Generales   Reply Reference TH&MC Service Group, SRL Nº Documento: 131019511   Type of Contract GoodsDominicana   Contract Value 258,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1699987 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,200.00 0.00 39,456.00 0.00 260,800.00 258,656.00         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 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 255/70 R15 8 UD 10,000 7,650 61,200.00 0.00 18 11,016.00 0.00 80,000.00 72,216.00         2 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 265/65 R17 6 UD 10,000 8,000 48,000.00 0.00 18 8,640.00 0.00 60,000.00 56,640.00         3 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 265/65 R18 4 UD 10,000 8,000 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         4 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS RR716 4 UD 1,300 9,000 36,000.00 0.00 18 6,480.00 0.00 5,200.00 42,480.00         5 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 120/80 R18 4 UD 9,000 5,500 22,000.00 0.00 18 3,960.00 0.00 36,000.00 25,960.00         6 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 NEUMÁTICOS 90/90 R18 4 UD 9,900 5,000 20,000.00 0.00 18 3,600.00 0.00 39,600.00 23,600.00 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_13/11/2023_6_38 p.m..Pdf Download 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 EG1699900656013cu8TG.pdf 5 EG1699900656013cu8TG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 258,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 258,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 258,656.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699900656013cu8TG 1 258,656.00  DOP Vencido Link