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.924485   Contract reference CEIZTUR-2024-00254   Contract description: Adquisición de Neumáticos para la Flotilla Vehicular de la Institución, dirigido a MiPymes   Type of Contract Goods   Contract Start: 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2024-0059   Request Title Adquisición de Neumáticos para la Flotilla Vehicular de la Institución, dirigido a MiPymes   Description Adquisición de Neumáticos para la Flotilla Vehicular de la Institución, dirigido a MiPymes   Business Operation Departamento Administrativo   Reply Reference CEIZTUR-DAF-CM-2024-0059-HM   Type of Contract GoodsDominicana   Contract Value 106,969.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1962812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,652.00 0.00 16,317.36 0.00 120,307.80 106,969.36         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         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/65 R/17 AT 4 UD 14,269.79 12,032 48,128.00 0.00 18 8,663.04 0.00 57,079.16 56,791.04         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos 265/70R /17 AT 4 UD 15,807.16 10,631 42,524.00 0.00 18 7,654.32 0.00 63,228.64 50,178.32 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_11/12/2024_2_55 p.m..Pdf Download CUOTA KHALICCO.pdf CUOTA KHALICCO.pdf Download ORDEN DE COMPRA KHALICCO.pdf ORDEN DE COMPRA KHALICCO.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 206,500.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733945949191A2hAX 1 206,500.00  DOP Vencido Link