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.849457   Contract reference INDOCAL-2024-00069   Contract description: Adquisición de Neumáticos para varias unidades de la flotilla de Vehículos de este INDOCAL   Type of Contract Goods   Contract Start: 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2024-0032   Request Title Adquisición de Neumáticos para varias unidades de la flotilla de Vehículos de este INDOCAL   Description Adquisición de Neumáticos para varias unidades de la flotilla de Vehículos de este INDOCAL   Business Operation Div. de Transportacion   Reply Reference INDOCAL-DAF-CD-2024-0032 KHALICCO_EXT   Type of Contract GoodsDominicana   Contract Value 212,297.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1822940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,912.96 0.00 32,384.33 0.00 225,000.00 212,297.29         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 Neumático 16 UD 14,062.5 11,244.56 179,912.96 0.00 18 32,384.33 0.00 225,000.00 212,297.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA NEUMATICO.pdf CUOTA NEUMATICO.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_1_23 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 212,297.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 212,297.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 212,297.29  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715173458729MIUh8 1 212,297.29  DOP Vencido Link