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.833082   Contract reference INAVI-2024-00022   Contract description: Compra de gomas   Type of Contract Goods   Contract Start: 15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2024 08:00:00 ((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 INAVI-DAF-CD-2024-0012   Request Title Compra de gomas   Description Compra de gomas   Business Operation TRANSPORTACION   Reply Reference Rafaelito Montilla Auto Part, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,120 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 15/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,406.78 0.00 35,713.22 0.00 234,120.00 234,120.00         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 cuatro (4) Gomas 215/70 R16 4 UD 9,100 7,711.86 30,847.44 0.00 18 5,552.54 0.00 36,400.00 36,399.98         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 seis (6) Gomas 7.00 R16 6 UD 13,520 11,457.63 68,745.78 0.00 18 12,374.24 0.00 81,120.00 81,120.02         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 cuatro (8) Gomas 195 R15 8 UD 8,500 7,203.39 57,627.12 0.00 18 10,372.88 0.00 68,000.00 68,000.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 cuatro (4) gomas 245/60 R18 4 UD 12,150 10,296.61 41,186.44 0.00 18 7,413.56 0.00 48,600.00 48,600.00 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_14/3/2024_7_36 p.m..Pdf Download EG1710445177177D51PZ.pdf EG1710445177177D51PZ.pdf Download Orden de Compras_14_3_2024_7_36 p.m..Pdf Orden de Compras_14_3_2024_7_36 p.m..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 234,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 234,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de gomas 234,120.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710445177177D51PZ 1 234,120.00  DOP Vencido Link