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.852746   Contract reference MIDE-2024-00290   Contract description: Adquisición de Neumáticos.   Type of Contract Goods   Contract Start: 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 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 MIDE-DAF-CD-2024-0130   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Supervisoria General de la Construccion Verja Perimetral, MIDE.   Reply Reference INVERSIONES PEÑAFA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 52,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la camioneta marca Mitsubishi L200 Sportero, color blanco, año 2015, chasis No. MMBJRKB40FD027147, asignada al Supervisor General de Seguridad de la Construcción de la Verja Per Catalogue Items   Back To Top     1   DO1.PCCNTR.1812261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,406.78 0.00 7,993.22 0.00 44,406.76 52,400.00         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 Gomas 265-65-17 4 UD 11,101.69 11,101.7 44,406.78 0.00 18 7,993.22 0.00 44,406.76 52,400.00 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_16/4/2024_9_07 p.m..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 52,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 52,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago mediante factura 52,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713301308587tXWxW 1 52,400.00  DOP Vencido Link