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.912299   Contract reference CONIAF-2024-00042   Contract description: Compra de llantas y Bateria para Mazda BT-50 2017   Type of Contract Goods   Contract Start: 05/11/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 12:00:00 ((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 CONIAF-DAF-CD-2024-0043   Request Title Compra de llantas y Bateria para Mazda BT-50 2017   Description 4 LLANTAS 265/65R17 y 1 BATERIA PARA VEHICULO 700 CCA, 875 CA, 130 RC   Business Operation DIRECCION TECNICA   Reply Reference VIAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 81,529.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/11/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,092.99 0.00 0.00 12,436.74 81,529.73 81,529.73         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 LLANTAS 265/65R17 PARA MAZDA BT-50 2017 4 UD 17,315.32 14,674 58,696.00 0.00 0.00 18 10,565.28 69,261.28 69,261.28         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA PARA MAZDA BT-50 2017 (VER FICHA TECNICA) 1 UD 12,268.45 10,396.99 10,396.99 0.00 0.00 18 1,871.46 12,268.45 12,268.45 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_5/11/2024_7_35 p.m..Pdf Download ORDEN DE COMPRA LLANTAS Y BATERIA.pdf ORDEN DE COMPRA LLANTAS Y BATERIA.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 81,529.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 69,261.28  DOP ---- View 2.3.9.6.01 12,268.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 81,529.73  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730835723895xMmFG 1 81,529.73  DOP Vencido Link