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.882418   Contract reference CECCOM-2024-00027   Contract description: Solicitud de neumaticos   Type of Contract Goods   Contract Start: 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2024-0009   Request Title Solicitud de neumaticos   Description Adquisicion de neumaticos   Business Operation Dirección de Transportación   Reply Reference Solicitud de neumaticos_EXT   Type of Contract GoodsDominicana   Contract Value 365,639.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de neumaticos para ser utilizados en los vehículos asignados al CECCOM y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.1849316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,864.00 0.00 55,775.52 0.00 329,600.00 365,639.52         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 Neumatico 215/70R16, Mitsubishi L200 2023 4 UD 9,200 8,975 35,900.00 0.00 18 6,462.00 0.00 36,800.00 42,362.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 245/70R16, Chevrolet Colorado 2017 4 UD 9,200 9,857 39,428.00 0.00 18 7,097.04 0.00 36,800.00 46,525.04         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 255/70R16, Nissan Frontier 2017 4 UD 10,200 9,975 39,900.00 0.00 18 7,182.00 0.00 40,800.00 47,082.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 225/70R15, Nissan Frontier 2011 4 UD 9,200 8,695 34,780.00 0.00 18 6,260.40 0.00 36,800.00 41,040.40         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 255/60R16, Nissan Frontier 2004 4 UD 10,200 9,857 39,428.00 0.00 18 7,097.04 0.00 40,800.00 46,525.04         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 295/60R15, Toyota Corolla 1999 4 UD 9,200 8,957 35,828.00 0.00 18 6,449.04 0.00 36,800.00 42,277.04         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 2-75-17, Motocicleta bajaj 2020 12 UD 4,200 3,625 43,500.00 0.00 18 7,830.00 0.00 50,400.00 51,330.00         8 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumatico 3-00-17, Motocicleta bajaj 2020 12 UD 4,200 3,425 41,100.00 0.00 18 7,398.00 0.00 50,400.00 48,498.00 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_20/6/2024_2_06 p.m..Pdf Download Orden de Compras_20_6_2024_2_06 p.m..pdf Orden de Compras_20_6_2024_2_06 p.m..pdf Download CuotaParaComprometer 10095.pdf CuotaParaComprometer 10095.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 365,639.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 365,639.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 365,639.52  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 7150-1 71501 400,000.00  DOP Vencido Certificacion 7150-1.pdf (View History)