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.836932   Contract reference DEFENSA PUBLICA-2024-00058   Contract description: adquisición de neumáticos para el carro Toyota Corolla 2017   Type of Contract Goods   Contract Start: 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-DAF-CD-2024-0020   Request Title Adquisición de neumáticos para carro toyota corolla 2017   Description adquisición de neumáticos para el carro Toyota Corolla 2017.   Business Operation SECCIÓN DE TRANSPORTACIÓN   Reply Reference DEFENSA PUBLICA-DAF-CD-2024-0020-RT   Type of Contract GoodsDominicana   Contract Value 27,640.32 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 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Incluye instalación, alineación y balanceo. Para uso del Toyota Corolla 2017, asignado a la Dirección Técnica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1799902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,424.00 0.00 4,216.32 0.00 34,000.00 27,640.32         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 NEUMÁTICOS, REF. 205/55R16 (Según Especificaciones Técnicas). 4 UD 8,500 5,856 23,424.00 0.00 23,424 18 4,216.32 0.00 34,000.00 27,640.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DE ADJUDICACION_CD_0020_2024.pdf INFORME DE ADJUDICACION_CD_0020_2024.pdf Download Cuota Comprometer 542 Khal.pdf Cuota Comprometer 542 Khal.pdf Download Orden de compras Khalico.pdf Orden de compras Khalico.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 27,640.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,640.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 27,640.32  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711462916161sh0Dl 1 27,640.32  DOP Vencido Link