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.836519   Contract reference MERCADOM-2024-00037   Contract description: ADQUISICION DE NEUMATICOS Y BATERIAS   Type of Contract Goods   Contract Start: 26/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 15:00:00 ((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 MERCADOM-DAF-CD-2024-0015   Request Title ADQUISICION DE NEUMATICOS Y BATERIAS   Description ADQUISICION DE NEUMATICOS Y BATERIAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA DE DAF TRADING SRL _EXT   Type of Contract GoodsDominicana   Contract Value 182,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1798056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,400.00 0.00 27,792.00 0.00 218,600.00 182,192.00         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 700R 16 12 UD 16,000 11,000 132,000.00 0.00 18 23,760.00 0.00 192,000.00 155,760.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 17/12 (CAJA PEQUEÑA) 2 UD 13,300 11,200 22,400.00 0.00 18 4,032.00 0.00 26,600.00 26,432.00 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_22/3/2024_7_31 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER NEUMATICOS Y BATERIAS.pdf CERTIF DE CUOTA A COMPROMETER NEUMATICOS Y BATERIAS.pdf Download OC-00037.pdf OC-00037.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 182,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 155,760.00  DOP ---- View 2.3.9.6.01 26,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS Y BATERIAS 182,192.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711390813520p15yu 1 182,192.00  DOP Vencido Link