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.865872   Contract reference OCI-2024-00074   Contract description: ADQUISICION DE CATORCE (14) NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS DE ESTA INSTITUCION (DIRIGIDO A MIPYMES)”   Type of Contract Goods   Contract Start: 05/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference OCI-DAF-CD-2024-0017   Request Title ADQUISICION DE CATORCE (14) NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS DE ESTA INSTITUCION (DIRIGIDO A MIPYMES)”.   Description ADQUISICION DE CATORCE (14) NEUMATICOS, PARA SER USADOS EN LOS VEHICULOS DE ESTA INSTITUCION (DIRIGIDO A MIPYMES)”.   Business Operation Transportación   Reply Reference ADQUISICION DE CATORCE (14) NEUMATICOS, PARA SER U   Type of Contract GoodsDominicana   Contract Value 192,715.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1842207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,318.32 0.00 29,397.29 0.00 173,000.00 192,715.61         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 No.225/65/R17para Jeep Suzuki vitara 2015 6 UD 9,500 8,704.92 52,229.52 0.00 18 9,401.31 0.00 57,000.00 61,630.83         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas No.265/60/R18, para Camioneta NISSAN FRONTIER 2018 8 UD 14,500 13,886.1 111,088.80 0.00 18 19,995.98 0.00 116,000.00 131,084.78 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_5/6/2024_3_08 p.m..Pdf Download Orden de compra .pdf Orden de compra .pdf Download Acta de adjuticacion.pdf Acta de adjuticacion.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 192,715.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 192,715.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 192,715.61  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717611893048kWqKi 1 192,715.61  DOP Vencido Link