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.892465   Contract reference AMSJA-2024-00019   Contract description: AMSJA-2024-00019   Type of Contract Goods   Contract Start: 12/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 12:00:00 ((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 AMSJA-DAF-CD-2024-0018   Request Title Adquisición de Gomas para las unidades Vehiculares de la Institución   Description Adquisición de Gomas para las unidades Vehiculares de la Institución   Business Operation Departamento de Transportación   Reply Reference YELMISON IMPORT, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 71,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,000.00 0.00 0.00 0.00 76,000.00 71,000.00         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 GOMA 215-75-17.5 2 UD 10,000 9,000 18,000.00 0.00 0.00 0.00 20,000.00 18,000.00         25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 315-80-22.5 2 UD 18,000 17,000 34,000.00 0.00 0.00 0.00 36,000.00 34,000.00         25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMA 750-R16 16PR 2 UD 10,000 9,500 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00 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_12/9/2024_2_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 71,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PPR ADQUISICION DE GOMAS PARALAS UNIDADES VEHICULARES DE LA INSTITUCION 71,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 001 2024 71,000.00  DOP Vencido 9-CUOTA A COMPROMETER.pdf