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.886326   Contract reference MMUJER-2024-00540   Contract description: COMPRA DE NEUMÁTICOS DEL VEHÍCULO PLACA EG02637 Y NÚMERO DE CHASIS KNAPH812BJ5314598, ASIGNADO A ESTE VICEMINISTERIO TÉCNICO DE PLANIFICACIÓN Y DESARROLLO.   Type of Contract Goods   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 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 MMUJER-DAF-CD-2024-0322   Request Title COMPRA DE NEUMÁTICOS DEL VEHÍCULO PLACA EG02637 Y NÚMERO DE CHASIS KNAPH812BJ5314598, ASIGNADO A ESTE VICEMINISTERIO TÉCNICO DE PLANIFICACIÓN Y DESARROLLO.   Description COMPRA DE NEUMÁTICOS DEL VEHÍCULO PLACA EG02637 Y NÚMERO DE CHASIS KNAPH812BJ5314598, ASIGNADO A ESTE VICEMINISTERIO TÉCNICO DE PLANIFICACIÓN Y DESARROLLO.   Business Operation Vice Ministerio Tecnico de Planificacion y Desarrollo   Reply Reference Daf Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. 30 de Marzo, Edificios Gubernamentales, Bloque D, 2da. planta 10211 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.1883532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 235/55R19 XL 12 UD 17,700 15,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_20/8/2024_2_23 p.m..Pdf Download EG1723651323944rmQ4v.pdf EG1723651323944rmQ4v.pdf Download orden.pdf orden.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 212,400.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723651323944rmQ4v 1 212,400.00  DOP Vencido Link