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.924714   Contract reference MAPRE-2024-00514   Contract description: AQUISICION DE NEUMATICOS PARA MOTOR   Type of Contract Goods   Contract Start: 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 08:00:00 ((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 MAPRE-DAF-CD-2024-0233   Request Title AQUISICION DE NEUMATICOS PARA MOTOR   Description AQUISICION DE NEUMATICOS PARA MOTOR   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Moto Francis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,400.00 0.00 3,852.00 0.00 21,400.00 25,252.00         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 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 NEUMATICO PARA MOTOCICLETA DELANTERA 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         1 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 NEUMATICO PARA MOTOCICLETA TRASERA 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBO PARA NEUMATICO 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         1 25172502 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 TUBO PARA NEUMATICO 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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 Servicio_16/9/2024_12_38 p.m..Pdf Download CuotaParaComprometer 0233.pdf CuotaParaComprometer 0233.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 25,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 25,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE NEUMATICOS PARA MOTOR 25,252.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726260727441rhaLS 1 25,252.00  DOP Vencido Link