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.917722   Contract reference CORAASAN-2024-00629   Contract description: CORAASAN-DAF-CM-2024-0147   Type of Contract Goods   Contract Start: 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 10:00:00 ((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 CORAASAN-DAF-CM-2024-0147   Request Title Adquisición de gomas para vehículos. Proceso dirigido a MIPYMES de la ciudad de Santiago   Description Adquisición de gomas para vehículos. Proceso dirigido a MIPYMES de la ciudad de Santiago   Business Operation Departamento de Almacén   Reply Reference OFERTA-ARJ-CORAASAN-DAF-CM-2024-0147   Type of Contract GoodsDominicana   Contract Value 621,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 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.1948803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,728.82 0.00 94,811.19 0.00 648,536.00 621,540.00         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 25172507 - Cordón de neum(...)25172507 - Cordón de neumáticos 2.3.5.3.01 Goma para vehículos 195/R15C52 52 UD 8,786 7,135.59 371,050.86 0.00 18 66,789.16 0.00 456,872.00 437,840.02         2 25172507 - Cordón de neum(...)25172507 - Cordón de neumáticos 2.3.5.3.01 Goma para vehículos 195/R14C22 22 UD 8,712 7,076.27 155,677.95 0.00 18 28,022.03 0.00 191,664.00 183,699.98 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_26/11/2024_12_40 p.m..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 621,539.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 621,539.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2024-0147 621,540.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732643186249VNzPE 1 621,540.00  DOP Vencido Link