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.832731   Contract reference ONAPI-2024-00034   Contract description: Compra de gomas y aro para vehiculos de la ONAPI.   Type of Contract Goods   Contract Start: 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 ONAPI-DAF-CM-2024-0007   Request Title Compra de gomas y aro para vehiculos de la ONAPI.   Description Compra de gomas y aro para vehiculos de la ONAPI.   Business Operation Servicios Generales   Reply Reference ONAPI-DAF-CM-2024-0007 Compra de gomas y aro para   Type of Contract GoodsDominicana   Contract Value 149,211 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,450.00 0.00 0.00 22,761.00 280,000.00 149,211.00         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 700/16 con su tubo para la Toyota Coaster Chasis: J TGFB518201040759. 6 UD 14,000 6,350 38,100.00 0.00 0.00 18 6,858.00 84,000.00 44,958.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 700/16 con su tubo para la Toyota Coaster Chasis: JTGFB718606006208. 6 UD 14,000 6,350 38,100.00 0.00 0.00 18 6,858.00 84,000.00 44,958.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 255/70/16 AT para la Nissan Frontier Chasis: 3N6CD33BZK372608. 4 UD 12,000 5,750 23,000.00 0.00 0.00 18 4,140.00 48,000.00 27,140.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumaticos 255/70/16 AT para la Nissan Frontier Chasis: 3N6CD33BZK372561. 4 UD 12,000 5,750 23,000.00 0.00 0.00 18 4,140.00 48,000.00 27,140.00         6 25171901 - Rines o ruedas(...)25171901 - Rines o ruedas para automóviles 2.3.9.8.01 Aro 16 (nuevo o usado en buenas condiciones) para repuesta de autobús Toyota Coaster Chasis: JTGFB718606006208. 1 UD 16,000 4,250 4,250.00 0.00 0.00 18 765.00 16,000.00 5,015.00 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_4/3/2024_1_43 p.m..Pdf Download COMPROMISO K&G.pdf COMPROMISO K&G.pdf Download ACTA DE ADJUDICACION CM-2024-0007.pdf ACTA DE ADJUDICACION CM-2024-0007.pdf Download ORD COMP DAF-CM-2024-0007 IMPORTADORA K&G.pdf ORD COMP DAF-CM-2024-0007 IMPORTADORA K&G.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 52,538.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 52,538.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas y aro para vehiculos de la ONAPI. 52,538.32  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17095760855663mSOA 1 52,538.32  DOP Vencido Link