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.905284   Contract reference SIE-2024-00289   Contract description: Adquisición de Neumáticos para flotilla de la SIE.   Type of Contract Goods   Contract Start: 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 SIE-DAF-CD-2024-0062   Request Title Adquisición de Neumáticos para flotilla de la SIE.   Description Adquisición de Neumáticos para flotilla de la SIE.   Business Operation Dirección de Infraestructura   Reply Reference Oferta externa Importadora K&G_EXT   Type of Contract GoodsDominicana   Contract Value 109,199.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA 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.1918934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,542.36 0.00 16,657.62 0.00 216,000.00 109,199.98         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 Neumáticos para vehiulos 265/60/18 8 UD 15,000 7,966.1 63,728.80 0.00 18 11,471.18 0.00 120,000.00 75,199.98         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para vehiculo 285/65/17 4 UD 24,000 7,203.39 28,813.56 0.00 18 5,186.44 0.00 96,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe tecnico.pdf Informe tecnico.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2024_8_17 p.m..Pdf Download Orden Importadora K&G.pdf Orden Importadora K&G.pdf Download Certificacion.pdf Certificacion.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 109,199.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 109,199.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos para flotilla de la SIE. 109,199.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 109,199.98  DOP Vencido Certificacion.pdf