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.916426   Contract reference CPMSP-2024-00016   Contract description: Adquisición de Gomas de para Vehículos de Motor.   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2024 00:00:00 ((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 CPMSP-DAF-CD-2024-0013   Request Title Adquisición de Gomas de para Vehículos de Motor.   Description Adquisición de Gomas de para Vehículos de Motor.   Business Operation Direccion administrativa y Financiera   Reply Reference Auto Técnica Brasil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1944632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,067.80 0.00 35,832.20 0.00 234,900.00 234,900.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60 R18 Chevrolet Colorado, Placa EL-10176 4 UD 11,180.5 9,475 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60 R18 Chevrolet Colorado, Placa EL-10179 4 UD 11,180.5 9,475 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60 R18 Chevrolet Colorado, Placa EL-10184 2 UD 11,180.5 9,475 18,950.00 0.00 18 3,411.00 0.00 22,361.00 22,361.00         4 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60 R18 Chevrolet Colorado, Placa EL-09114 4 UD 11,180.5 9,475 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/60 R18 Chevrolet Colorado, Placa EL-10177 4 UD 11,180.5 9,475 37,900.00 0.00 18 6,822.00 0.00 44,722.00 44,722.00         6 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 265/75 R16 Toyota Hi-Lux, Placa EL-05094 2 UD 11,895 10,080.51 20,161.02 0.00 18 3,628.98 0.00 23,790.00 23,790.00         7 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Goma 195/65 R15 Hyundai Venue, Placa G-628223 2 UD 4,930.5 4,178.39 8,356.78 0.00 18 1,504.22 0.00 9,861.00 9,861.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicación.pdf Acto de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_5_10 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 234,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 234,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 234,900.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732122267023fhMxW 1 234,900.00  DOP Vencido Link