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.799455   Contract reference VIGILANCIA PRIVADA-2023-00040   Contract description: ADQUISICION DE NEUMATICOSPARA VEHICULOS DE MOTOR   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2023-0036   Request Title ADQUISICION DE NEUMATICOSPARA VEHICULOS DE MOTOR   Description ADQUISICION DE NEUMATICOSPARA VEHICULOS DE MOTOR   Business Operation TRANSPORTACIÓN   Reply Reference Reynoso Gomas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 219,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1712153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,440.66 0.00 33,559.31 0.00 184,600.00 219,999.97         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 NEUMATICOS 255/70R16 8 UD 8,600 9,745.76 77,966.08 0.00 18 14,033.89 0.00 68,800.00 91,999.97         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 185/R14C 6 UD 6,500 7,203.39 43,220.34 0.00 18 7,779.66 0.00 39,000.00 51,000.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 235/60/R16 8 UD 7,500 6,355.93 50,847.44 0.00 18 9,152.54 0.00 60,000.00 59,999.98         4 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 NEUMATICOS PARA MOTOCICLETA 4 UD 4,200 3,601.7 14,406.80 0.00 18 2,593.22 0.00 16,800.00 17,000.02 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_24/11/2023_1_24 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 219,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 219,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 219,999.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700832353569TLFnU 1 219,999.97  DOP Vencido Link