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.924796   Contract reference MAPRE-2024-00573   Contract description: AQUISICION DE NEUMATICOS PARA VEHICULO   Type of Contract Goods   Contract Start: 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2024 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 MAPRE-DAF-CD-2024-0273   Request Title AQUISICION DE NEUMATICOS PARA VEHICULO   Description AQUISICION DE NEUMATICOS PARA VEHICULO   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Neumáticos y Servicios Oriental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 98,700.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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.1936860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,644.08 0.00 15,055.93 0.00 98,700.00 98,700.01         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 AQUISICION DE NEUMATICOS PARA VEHICULO 4 UD 24,675 20,911.02 83,644.08 0.00 18 15,055.93 0.00 98,700.00 98,700.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer 0273.pdf CuotaParaComprometer 0273.pdf Download Contract Technical Document Mappings Orden de Servicio_11/11/2024_12_29 p.m..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 98,700.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 98,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE NEUMATICOS PARA VEHICULO 98,700.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731101941730R1N1j 1 98,700.01  DOP Vencido Link