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.815174   Contract reference MIDE-2023-00944   Contract description: Neumáticos   Type of Contract Goods   Contract Start: 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 MIDE-UC-CD-2023-0582   Request Title Neumaticos   Description Adquisicion de neumaticos   Business Operation Direccion Gral. de Transportacion y Mecanica   Reply Reference Ebanispro, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los autobuses Marca Yutong color blanco año 2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1741729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,400.00 0.00 34,452.00 0.00 191,400.00 225,852.00         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 235/75R17.5 12 UD 15,950 15,950 191,400.00 0.00 18 34,452.00 0.00 191,400.00 225,852.00   Comentarios proveedor:DLP     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_9_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_9_54 p.m..Pdf Download EG1703281651539XLwS5.pdf EG1703281651539XLwS5.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 225,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 225,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 225,852.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703281651539XLwS5 1 225,852.00  DOP Vencido Link