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.813904   Contract reference DIGESETT-2023-00210   Contract description: ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 22/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGESETT-DAF-CM-2023-0087   Request Title ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCICLETAS, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation ENCARGADO DE DIVISION Y TRANSPORTE AMET.   Reply Reference ADQUISICION DE NEUMATICOS PARA VEHICULOS Y MOTOCIC   Type of Contract GoodsDominicana   Contract Value 305,656.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1736444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,030.96 0.00 46,625.57 0.00 522,244.40 305,656.53         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 90/90/21 10 UD 10,136.2 5,197.9 51,979.00 0.00 18 9,356.22 0.00 101,362.00 61,335.22         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 90/90/19 10 UD 9,192.2 4,780.18 47,801.80 0.00 18 8,604.32 0.00 91,922.00 56,406.12         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 120/90-17 10 UD 12,250.76 7,227.5 72,275.00 0.00 18 13,009.50 0.00 122,507.60 85,284.50         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 110/90-17 10 UD 11,764.6 3,778.36 37,783.60 0.00 18 6,801.05 0.00 117,646.00 44,584.65         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 350/400-18 PARA MOTOCICLETA 22 UD 1,333.4 838.98 18,457.56 0.00 18 3,322.36 0.00 29,334.80 21,779.92         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 250/275-21 PARA MOTOCICLETA 20 UD 1,239 328.04 6,560.80 0.00 18 1,180.94 0.00 24,780.00 7,741.74         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 275-300-19 PARA MOTOCICLETA 20 UD 1,168.2 633.66 12,673.20 0.00 18 2,281.18 0.00 23,364.00 14,954.38         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TUBO 90/90/19 10 UD 1,132.8 1,150 11,500.00 0.00 18 2,070.00 0.00 11,328.00 13,570.00 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_22/12/2023_4_56 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota a comprometer ipema.pdf cuota a comprometer ipema.pdf Download Orden de Compras_22_12_2023_4_56 p.m..Pdf Orden de Compras_22_12_2023_4_56 p.m..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 305,656.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 305,656.53  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO NEUMATICOS 305,656.53  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702829257100AosmH 1 305,656.53  DOP Vencido Link