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.925218   Contract reference PLCM-2024-00038   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-01-ComprasMenores   Request Reference PLCM-DAF-CM-2024-0010   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Transportacion   Reply Reference OFERTA PLCM-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 297,911.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE 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.1930023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,467.52 0.00 45,444.16 0.00 312,056.14 297,911.68         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 No.195.70x14 (Camión) 4 UD 4,400 3,644.01 14,576.04 0.00 18 2,623.69 0.00 17,600.00 17,199.73         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 7.50x16 (Camión y minibús) 12 UD 13,500 11,186.44 134,237.28 0.00 18 24,162.71 0.00 162,000.00 158,399.99         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265.60x18 (Camioneta 4 x4) 4 UD 13,350 9,811.86 39,247.44 0.00 18 7,064.54 0.00 53,400.00 46,311.98         4 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos14.9x28 (Tractor) 2 UD 26,028.07 21,016.94 42,033.88 0.00 18 7,566.10 0.00 52,056.14 49,599.98         5 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Neumáticos 750x16 de 10 lonas (Para rastra) 2 UD 13,500 11,186.44 22,372.88 0.00 18 4,027.12 0.00 27,000.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer3.pdf Cuota a comprometer3.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2024_6_57 p.m..Pdf Download Orden de compra (19).pdf Orden de compra (19).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 297,911.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 297,911.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de neumáticos 297,911.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730140500920nSrTw 1 297,911.68  DOP Vencido Link