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.808969   Contract reference MINISTERIO HACIENDA-2023-00405   Contract description: Adquisición de neumáticos para vehículos pertenecientes a la flotilla vehicular del MH   Type of Contract Goods   Contract Start: 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 MINISTERIO HACIENDA-DAF-CM-2023-0107   Request Title Adquisición de neumáticos para vehículos pertenecientes a la flotilla vehicular del MH   Description Adquisición de neumáticos para vehículos pertenecientes a la flotilla vehicular del MH   Business Operation Departamento de Transportación   Reply Reference AMCHER MULTISERVICE_EXT   Type of Contract GoodsDominicana   Contract Value 93,078.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Neumáticos 245/70/R16 MARCA YOKOHAMA Catalogue Items   Back To Top     1   DO1.PCCNTR.1725917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,880.00 0.00 14,198.40 0.00 52,000.00 93,078.40         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 @ME062 Neumáticos 245/70/R16 8 UD 6,500 9,860 78,880.00 0.00 18 14,198.40 0.00 52,000.00 93,078.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN AMCHER_0001.pdf ORDEN AMCHER_0001.pdf Download CUOTA AMCHER_0001.pdf CUOTA AMCHER_0001.pdf Download CERTIFICACION DE APRO NEUMATICOS_0001.pdf CERTIFICACION DE APRO NEUMATICOS_0001.pdf Download INFORME FINAL NEUMATICO_0001.pdf INFORME FINAL NEUMATICO_0001.pdf Download ACTO ADM NEUMATICOS_0001.pdf ACTO ADM NEUMATICOS_0001.pdf Download ACTA SIMPLE NEUMATICOS_0001.pdf ACTA SIMPLE NEUMATICOS_0001.pdf Download ORDEN AMCHER_0001 (6).pdf ORDEN AMCHER_0001 (6).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 148,027.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 148,027.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por pagar 148,027.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702317303196zOiSr 1 148,027.93  DOP Vencido Link