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.919586   Contract reference CORAABO-2024-00152   Contract description: ADQUISICION DE GOMAS PARA VEHICULO   Type of Contract Goods   Contract Start: 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 14:00:00 ((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 CORAABO-DAF-CD-2024-0110   Request Title ADQUISICION DE GOMAS PARA VEHICULO   Description ADQUISICION DE GOMAS PARA VEHICULO   Business Operation Departamento de Operación   Reply Reference One Color Automotive Options, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,700.00 0.00 30,726.00 0.00 170,700.00 201,426.00         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 12R 22.5 DE EXTRACCION 4 UD 14,800 14,800 59,200.00 0.00 18 10,656.00 0.00 59,200.00 69,856.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 11R 22.5 DE EXTRACCION 3 UD 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 245 70R 16 DE CARRETERA 4 UD 8,500 8,500 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 145R 13C DE CARRETERA 4 UD 6,000 6,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 195R 15C DE CARRETERA 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download EG1732020176221xHGmm cuota.pdf EG1732020176221xHGmm cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_12_46 p.m..Pdf Download orden de compra.pdf orden de compra.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 201,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 201,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 201,426.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732020176221xHGmm 1 201,426.00  DOP Vencido Link