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.925122   Contract reference INAVI-2024-00162   Contract description: COMPRA DE GOMAS PARA VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2025 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 INAVI-DAF-CD-2024-0091   Request Title COMPRA DE GOMAS PARA VEHICULOS DE LA INSTITUCION   Description COMPRA DE GOMAS PARA DIFERENTES VEHICULOS DE LA INSTITUCION SEGUN DATOS ANEXOS.   Business Operation TRANSPORTACION   Reply Reference Rafaelito Montilla Auto Part, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 170,031.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,094.90 0.00 0.00 25,937.08 170,140.00 170,031.98         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 Solicitud de cuatros (4) Gomas 225/65 R17. 4 UD 7,255 6,144.08 24,576.30 0.00 0.00 18 4,423.73 29,020.00 29,000.03         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Solicitud de Ocho (08) Gomas 195/15 8 UD 6,255 5,296.61 42,372.88 0.00 0.00 18 7,627.12 50,040.00 50,000.00         1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Solicitud de Doce (12) Gomas 235/60 R17 12 UD 7,590 6,428.81 77,145.72 0.00 0.00 18 13,886.23 91,080.00 91,031.95 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_13/12/2024_5_35 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 64,097.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 64,097.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GOMAS PARA VEHICULOS DE LA INSTITUCION 64,097.60  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17341116871510hOsj 1 64,097.60  DOP Vencido Link 2025 EG1740064245510KHoi7 1 64,097.60  DOP Vencido Link