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.875148   Contract reference CESAC-2024-00098   Contract description: Adquisición de Neumáticos   Type of Contract Goods   Contract Start: 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0035   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation Subdirección de transportación   Reply Reference HYL SA_EXT   Type of Contract GoodsDominicana   Contract Value 116,100.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para ser utilizados en la Subdirección de Transportación del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1864997 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,390.04 0.00 17,710.21 0.00 116,100.24 116,100.25         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 2.3.5.3.01 275/55R20 111S DUELER H/L ALENZA 4 UD 17,878.91 15,151.62 60,606.48 0.00 18 10,909.17 0.00 71,515.64 71,515.65         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 215/70R15 8PR 109/107S CT8 (KO) 4 UD 11,146.15 9,445.89 37,783.56 0.00 18 6,801.04 0.00 44,584.60 44,584.60 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_15/7/2024_7_46 p.m..Pdf Download EG1721142171126yQMRd.pdf EG1721142171126yQMRd.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 116,100.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 116,100.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos 116,100.25  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721142171126yQMRd 1 116,100.25  DOP Vencido Link