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.804996   Contract reference INAVI-2023-00129   Contract description: COMPRA DE GOMAS   Type of Contract Goods   Contract Start: 06/12/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 INAVI-UC-CD-2023-0087   Request Title COMPRA DE GOMAS   Description COMPRA DE GOMAS   Business Operation TRANSPORTACION   Reply Reference RAFELITO MONTILLA_EXT   Type of Contract GoodsDominicana   Contract Value 134,959.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1725111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,372.82 0.00 20,587.11 0.00 134,960.00 134,959.93         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 COMPRA DE GOMAS 195R15 6 UD 7,500 6,355.93 38,135.58 0.00 18 6,864.40 0.00 45,000.00 44,999.98         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 COMPRA DE GOMAS AUTO 235-R60-17 8 UD 7,350 6,228.81 49,830.48 0.00 18 8,969.49 0.00 58,800.00 58,799.97         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 COMPRA GOMAS AUTO 245-65-17 4 UD 7,790 6,601.69 26,406.76 0.00 18 4,753.22 0.00 31,160.00 31,159.98 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_6/12/2023_1_49 p.m..Pdf Download EG1701890435724RDcC5 (2).pdf EG1701890435724RDcC5 (2).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 67,401.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 67,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE GOMAS 67,401.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701890102506HRLYg 1 67,401.60  DOP Vencido Link