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.835800   Contract reference MIDE-2024-00104   Contract description: Adquisicion de neumaticos   Type of Contract Goods   Contract Start: 22/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0011   Request Title Adquisicion de neumaticos   Description Adquisicion de neumaticos   Business Operation Ministerio de Defensa   Reply Reference Inversiones Peñafa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,499.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 09:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las camionetas asignadas al J-2, Dirección de Inteligencia del Estado Mayor Conjunto, MIDE y el Comedor para Oficiales del Ministerio de Defensa.. Catalogue Items   Back To Top     1   DO1.PCCNTR.1774509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,406.76 0.00 25,093.21 0.00 139,406.76 164,499.97         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 Goma 265-65R-17 4 UD 12,372.88 12,372.88 49,491.52 0.00 18 8,908.47 0.00 49,491.52 58,399.99   Comentarios proveedor:YOKOHAMA GEOLANDAR             2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 245-72R-16 4 UD 10,360.17 10,360.17 41,440.68 0.00 18 7,459.32 0.00 41,440.68 48,900.00   Comentarios proveedor:SUMITOMO             3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 245-65R-17 4 UD 12,118.64 12,118.64 48,474.56 0.00 18 8,725.42 0.00 48,474.56 57,199.98   Comentarios proveedor:BRIGESTONE     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_15/2/2024_3_16 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 164,499.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 164,499.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por tansferencia 164,499.97  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708010527829QGj7M 1 164,499.97  DOP Vencido Link