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.866359   Contract reference CONALECHE-2024-00120   Contract description: GOMAS PARA VEHICULOS   Type of Contract Goods   Contract Start: 27/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 15:00:00 ((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 CONALECHE-DAF-CM-2024-0007   Request Title COMPRA DE GOMAS PARA VEHICULOS   Description COMPRA DE GOMAS PARA VEHICULOS   Business Operation SERVICIOS GENERALES   Reply Reference CONALECHE-DAF-CM-2024-0007   Type of Contract GoodsDominicana   Contract Value 377,450.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,873.10 0.00 57,577.15 0.00 416,000.00 377,450.25         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 CAMIONETA 265/65 R-18 AT 4 UD 10,000 9,413.31 37,653.24 0.00 18 6,777.58 0.00 40,000.00 44,430.82         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS JEEP SUZUKI JIMNY 195/80 R-15 AT 40 UD 9,000 6,752.42 270,096.80 0.00 18 48,617.42 0.00 360,000.00 318,714.22         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS CAMIONETA 225/70 R-15 2 UD 8,000 6,061.53 12,123.06 0.00 18 2,182.15 0.00 16,000.00 14,305.21 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_27/6/2024_2_20 p.m..Pdf Download ORDEN HYL SCANEADA.pdf ORDEN HYL SCANEADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,450.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 377,450.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   GOMAS VEHICULOS 377,450.25  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 377,450.25  DOP Vencido FONDOS.pdf