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.808110   Contract reference SRSM-2023-00233   Contract description: ADQUISICION E INSTALACION DE NEUMATICOS PARA VEHICULOS DE MOTOR DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)   Type of Contract Goods   Contract Start: 13/12/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2024 09:00:00 ((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 SRSM-DAF-CM-2023-0097   Request Title ADQUISICION E INSTALACION DE NEUMATICOS PARA VEHICULOS DE MOTOR DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM)   Description ADQUISICION E INSTALACION DE NEUMATICOS PARA VEHICULOS DE MOTOR DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM).   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSM-DAF-CM-2023-0097   Type of Contract GoodsDominicana   Contract Value 337,911.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA 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.1732012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,365.28 0.00 0.00 51,545.75 257,600.00 337,911.03         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 Neumático 265-65R17 8 UD 9,500 9,407.62 75,260.96 0.00 0.00 18 13,546.97 76,000.00 88,807.93         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 185-R14 16 UD 5,000 6,241.9 99,870.40 0.00 0.00 18 17,976.67 80,000.00 117,847.07         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 265-60R18 8 UD 8,500 9,481.88 75,855.04 0.00 0.00 18 13,653.91 68,000.00 89,508.95         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumático 255-70R16 4 UD 8,400 8,844.72 35,378.88 0.00 0.00 18 6,368.20 33,600.00 41,747.08 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_13/12/2023_2_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT RESTIFIC APRO. PRESUP..pdf CERT RESTIFIC APRO. PRESUP..pdf Download CERT. CUOT. COMP. HYL.pdf CERT. CUOT. COMP. HYL.pdf Download ORDEN NO. SRSM-2023-00233 HYL.pdf ORDEN NO. SRSM-2023-00233 HYL.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 337,911.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 337,911.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE NEUMATICOS PARA VEHICULOS DE MOTOR DEL SERVICIO REGIONAL DE SALUD METROPOLITANO (SRSM) 337,911.03  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-SRSM-CC-12-07 1 337,911.03  DOP Vencido CERT. CUOT. COMP. HYL.pdf