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.827344   Contract reference CONALECHE-2024-00031   Contract description: COMPRA DE GOMAS PARA VEHICULOS   Type of Contract Goods   Contract Start: 23/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2024 00:00:00 ((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 CONALECHE-DAF-CM-2024-0008   Request Title COMPRA DE GOMAS PARA VEHICULOS   Description COMPRA DE GOMAS PARA VEHICULOS   Business Operation servicios generales   Reply Reference CONALECHE-DAF-CM-2024-0008-HM   Type of Contract GoodsDominicana   Contract Value 70,410.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1780610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,670.00 0.00 10,740.60 0.00 77,000.00 70,410.60         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 GOMAS NO.195/80 R15 12 UD 5,500 4,220 50,640.00 0.00 18 9,115.20 0.00 66,000.00 59,755.20         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS NO. 195 R15 2 UD 5,500 4,515 9,030.00 0.00 18 1,625.40 0.00 11,000.00 10,655.40 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_23/2/2024_1_48 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download ACTA PERICIAL.pdf ACTA PERICIAL.pdf Download ORDEN DE COMPRA KHALICO.pdf ORDEN DE COMPRA KHALICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,410.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 70,410.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GOMAS PARA VEHICULOS 70,410.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 250,000.00  DOP Vencido FONDOS.pdf (View History)