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.889605   Contract reference CONAPROPE-2024-00022   Contract description: Compra de neumaticos para los vehiculos usados por la Direccion Ejecutiva y Departamento Administrativo para las labores cotidianas de estas institucion   Type of Contract Goods   Contract Start: 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPROPE-DAF-CD-2024-0013   Request Title Compra de neumaticos   Description Compra de neumaticos para la Camioneta que usa la Direccion Ejecutiva y el Vehiculo utilizado en el Departamento Administrativo   Business Operation Direccion Ejecutiva   Reply Reference Importadora K&G_EXT   Type of Contract GoodsDominicana   Contract Value 62,799.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 30 de mayor, sector 30 de mayo, ciudad ganadera 10116 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.1894428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,220.32 0.00 9,579.66 0.00 53,220.32 62,799.98         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 neumaticas 265/65 r17 4 UD 7,351.69 7,351.69 29,406.76 0.00 18 5,293.22 0.00 29,406.76 34,699.98         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas neumaticas 215/65 r16 4 UD 5,953.39 5,953.39 23,813.56 0.00 18 4,286.44 0.00 23,813.56 28,100.00 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_4/9/2024_9_23 p.m..Pdf Download Orden de Compra DAF-CD-2024-0013.pdf Orden de Compra DAF-CD-2024-0013.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,799.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 62,799.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra de neumaticos para vehiculos usados en la institucion 62,799.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CONAPROPE-DAF-CD-2024-0013 1 71,802.54  DOP Vencido Certificado de Cuota a Comprometer.pdf 2025 CONAPROPE-DAF-CD-2024-0013 2 71,802.54  DOP Vencido Certificado de Cuota a Comprometer.pdf