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.930834   Contract reference MIDE-2024-00903   Contract description: Adquisición de neumáticos   Type of Contract Goods   Contract Start: 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 MIDE-DAF-CD-2024-0463   Request Title Adquisición de neumáticos   Description Adquisición de neumáticos   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Centro de Servicios Ruten, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 38,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las motocicletas marcas Haojue 150 y Royal Enfield Himalayan 350, Asignadas a la verja perimetral inteligente en la provincia Elia Piña. Catalogue Items   Back To Top     1   DO1.PCCNTR.1964735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,800.00 0.00 5,904.00 0.00 38,704.00 38,704.00         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 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Neumatico 110/90-17 para motocicleta Royal Enfield con su tubo 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         2 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 Neumatico 90/90-19 para motocicleta Royal Haojue con su tubo 2 UD 9,676 8,200 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00 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_12/12/2024_9_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_2_58 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 38,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 38,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 38,704.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734039053024kWa3E 1 38,704.00  DOP Vencido Link