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.818811   Contract reference ETED-2024-00013   Contract description: ADQUISICION DE NEUMATICOS 7.5 R16 Y 315/80 R22.5   Type of Contract Goods   Contract Start: 18/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0344   Request Title ADQUISICION DE NEUMATICOS 7.5 R16 Y 315/80 R22.5   Description ADQUISICIÓN DE NEUMÁTICOS 7.5 R16 Y 315/80 R22.5   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2023-0344-RT   Type of Contract GoodsDominicana   Contract Value 929,250 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 18/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1748913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,500.00 0.00 141,750.00 0.00 1,097,105.00 929,250.00         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS 315/80 R22.5 25 UD 43,884.2 31,500 787,500.00 0.00 787,500 18 141,750.00 0.00 1,097,105.00 929,250.00 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_5/1/2024_8_10 p.m..Pdf Download CF.pdf CF.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 402,641.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 402,641.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS 7.5 R16 Y 315/80 R22.5 402,641.02  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000002823 2024 1,527,569.00  DOP Vencido CF.pdf