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.883302   Contract reference MIDE-2024-00612   Contract description: Adquisicion de Neumaticos   Type of Contract Goods   Contract Start: 16/08/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 14:20:00 ((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 MIDE-DAF-CD-2024-0316   Request Title Adquisicion de neumaticos   Description Adquisicion de neumaticos   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference Inversiones Peñafa, SR_EXT   Type of Contract GoodsDominicana   Contract Value 60,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en la camioneta marca Mitsubishi L200 año 2014, asignada a la unidad de Comando Especial Contraterrorismo del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1879346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,525.44 0.00 9,274.58 0.00 51,525.44 60,800.02         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 Goma 245-65R-17 4 UD 12,881.36 12,881.36 51,525.44 0.00 18 9,274.58 0.00 51,525.44 60,800.02   Comentarios proveedor:Michelin Primacy     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_7/8/2024_6_33 p.m..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 60,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 60,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 60,800.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723055208251XHDEn 1 60,800.02  DOP Vencido Link