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.856613   Contract reference DGM-2024-00089   Contract description: ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Type of Contract Goods   Contract Start: 31/05/2024 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2024-0004   Request Title ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Description ADQUISICION DE NEUMATICOS PARA SER UTILIZADOS EN DIFERENTES VEHICULOS DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,626,772.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1827045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,378,620.90 0.00 248,151.77 0.00 585,000.00 1,626,772.67         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 265/65/17 30 UD 11,500 20,406.09 612,182.70 0.00 18 110,192.89 0.00 345,000.00 722,375.59         7 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 235/75/R17.5 30 UD 8,000 25,547.94 766,438.20 0.00 18 137,958.88 0.00 240,000.00 904,397.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso 1586 - RM Motors.pdf Compromiso 1586 - RM Motors.pdf Download CONTRATO RM MOTORS CP04.pdf CONTRATO RM MOTORS CP04.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download ACTA DE APERTURA SOBRE A.pdf ACTA DE APERTURA SOBRE A.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,873,703.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 3,873,703.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,873,703.05  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716388539599uOsCo 1 3,873,703.05  DOP Vencido Link